Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,750,347
Program Services
79%
Government Grants
17%
Other
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,423,065
Other
83%
Salaries & Benefits
12%
Fees to Service Providers
1%
Interest
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,798,520
$0
-100%
Government Grants
$0
$3,722,138
-
Fundraising Events
$0
$0
-
Program Services
$18,886,388
$17,248,457
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$434,877
$779,752
+79%
Total Revenues
$23,119,785
$21,750,347
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,502,961
$2,546,059
+2%
Fees to Service Providers
$249,254
$318,731
+28%
Advertising & Promotion
$15,389
$0
-100%
Offices, Occupancy & IT
$70,544
$114,517
+62%
Interest
$302,697
$289,776
-4%
Depreciation
$260,725
$285,776
+10%
Other
$17,568,030
$17,868,206
+2%
Total Expenses
$20,969,600
$21,423,065
+2%
Net income
2023
2024
Change
Net income
+$2,150,185
+$327,282
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$17,219,383
$17,266,200
+0%
Admin
$3,750,217
$4,156,865
+11%
Fundraising
$0
$0
-
Total Expenses
$20,969,600
$21,423,065
+2%
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