Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,997,742
Program Services
74%
Government Grants
24%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,676,679
Salaries & Benefits
60%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Other
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,089
$19,161
+111%
Government Grants
$3,010,631
$3,180,477
+6%
Fundraising Events
$0
$0
-
Program Services
$7,680,020
$9,598,609
+25%
Membership Dues
$0
$0
-
Investments
$106,382
$198,205
+86%
Other
$3,794
$1,290
-66%
Total Revenues
$10,809,916
$12,997,742
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,285,749
$5,831,186
+10%
Fees to Service Providers
$1,705,030
$1,810,318
+6%
Advertising & Promotion
$21,445
$22,416
+5%
Offices, Occupancy & IT
$995,422
$1,113,957
+12%
Interest
$5,708
$4,220
-26%
Depreciation
$317,720
$339,771
+7%
Other
$677,287
$554,811
-18%
Total Expenses
$9,008,361
$9,676,679
+7%
Net income
2023
2024
Change
Net income
+$1,801,555
+$3,321,063
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$7,748,722
$8,014,182
+3%
Admin
$1,259,639
$1,662,497
+32%
Fundraising
$0
$0
-
Total Expenses
$9,008,361
$9,676,679
+7%