Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,261,351
Contributions
59%
Government Grants
29%
Program Services
6%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,639,037
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,634,266
$18,523,121
+5%
Government Grants
$8,464,406
$9,104,029
+8%
Fundraising Events
$0
$0
-
Program Services
$1,749,804
$1,856,612
+6%
Membership Dues
$0
$0
-
Investments
$672,185
$429,769
-36%
Other
$382,454
$1,347,820
+252%
Total Revenues
$28,903,115
$31,261,351
+8%
Expenses
2023
2024
Change
Grants
$0
$1,347,916
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,987,100
$17,259,883
+2%
Fees to Service Providers
$1,325,920
$1,354,204
+2%
Advertising & Promotion
$42,544
$28,824
-32%
Offices, Occupancy & IT
$4,725,818
$4,937,652
+4%
Interest
$0
$0
-
Depreciation
$1,174,765
$1,370,328
+17%
Other
$7,192,783
$6,340,230
-12%
Total Expenses
$31,448,930
$32,639,037
+4%
Net income
2023
2024
Change
Net income
-$2,545,815
-$1,377,686
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$26,304,298
$27,183,048
+3%
Admin
$5,144,632
$5,455,989
+6%
Fundraising
$0
$0
-
Total Expenses
$31,448,930
$32,639,037
+4%
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