Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,520,436
Program Services
74%
Government Grants
25%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,536,042
Salaries & Benefits
74%
Other
7%
Fees to Service Providers
7%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,493
$38,129
-71%
Government Grants
$4,457,014
$6,647,061
+49%
Fundraising Events
$0
$0
-
Program Services
$17,384,541
$19,731,534
+14%
Membership Dues
$0
$0
-
Investments
$421
$5,284
+1155%
Other
$55,699
$98,428
+77%
Total Revenues
$22,031,168
$26,520,436
+20%
Expenses
2023
2024
Change
Grants
$1,250,218
$1,737,840
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,554,193
$19,757,057
+19%
Fees to Service Providers
$1,962,277
$1,916,094
-2%
Advertising & Promotion
$96,030
$105,730
+10%
Offices, Occupancy & IT
$1,028,181
$1,063,904
+3%
Interest
$0
$0
-
Depreciation
$9,615
$25,240
+163%
Other
$1,638,072
$1,930,177
+18%
Total Expenses
$22,538,586
$26,536,042
+18%
Net income
2023
2024
Change
Net income
-$507,418
-$15,606
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$18,635,118
$22,324,479
+20%
Admin
$3,903,468
$4,211,563
+8%
Fundraising
$0
$0
-
Total Expenses
$22,538,586
$26,536,042
+18%