Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,378,297
Program Services
88%
Government Grants
12%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,489,266
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
6%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,686
$7,970
-68%
Government Grants
$3,697,189
$2,209,758
-40%
Fundraising Events
$0
$0
-
Program Services
$15,252,697
$16,100,833
+6%
Membership Dues
$0
$0
-
Investments
$245,083
$59,736
-76%
Other
$11,706
$0
-100%
Total Revenues
$19,231,361
$18,378,297
-4%
Expenses
2023
2024
Change
Grants
$0
$103,175
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,222,771
$14,173,128
+26%
Fees to Service Providers
$775,470
$1,087,500
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,249,913
$2,618,783
+16%
Interest
$36,931
$34,071
-8%
Depreciation
$343,074
$366,937
+7%
Other
$1,176,035
$1,105,672
-6%
Total Expenses
$15,804,194
$19,489,266
+23%
Net income
2023
2024
Change
Net income
+$3,427,167
-$1,110,969
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$13,786,892
$17,237,162
+25%
Admin
$1,944,486
$2,229,708
+15%
Fundraising
$72,816
$22,396
-69%
Total Expenses
$15,804,194
$19,489,266
+23%