Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,663,265
Program Services
85%
Government Grants
15%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,803,052
Salaries & Benefits
65%
Fees to Service Providers
27%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,945
$5,069
-15%
Government Grants
$2,590,652
$2,495,186
-4%
Fundraising Events
$0
$0
-
Program Services
$11,907,015
$14,144,160
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,375
$18,850
+331%
Total Revenues
$14,507,987
$16,663,265
+15%
Expenses
2023
2024
Change
Grants
$1,072
$58,214
+5330%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,166,628
$8,967,237
+10%
Fees to Service Providers
$3,544,645
$3,781,572
+7%
Advertising & Promotion
$0
$6,712
-
Offices, Occupancy & IT
$430,753
$291,761
-32%
Interest
$26,022
$16,556
-36%
Depreciation
$96,264
$96,264
+0%
Other
$355,407
$584,736
+65%
Total Expenses
$12,620,791
$13,803,052
+9%
Net income
2023
2024
Change
Net income
+$1,887,196
+$2,860,213
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$9,022,865
$9,939,638
+10%
Admin
$3,597,926
$3,863,414
+7%
Fundraising
$0
$0
-
Total Expenses
$12,620,791
$13,803,052
+9%