Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,413,067
Program Services
94%
Government Grants
4%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,406,154
Fees to Service Providers
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,211
$35,968
-85%
Government Grants
$3,351,595
$1,853,720
-45%
Fundraising Events
$0
$0
-
Program Services
$38,489,388
$40,816,150
+6%
Membership Dues
$0
$0
-
Investments
$143,419
$124,882
-13%
Other
$561,180
$582,347
+4%
Total Revenues
$42,783,793
$43,413,067
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,410,671
$14,404,699
+7%
Fees to Service Providers
$23,668,566
$27,048,159
+14%
Advertising & Promotion
$30,723
$164,539
+436%
Offices, Occupancy & IT
$2,287,124
$2,153,500
-6%
Interest
$190,728
$214,106
+12%
Depreciation
$862,257
$905,735
+5%
Other
$1,563,732
$1,515,416
-3%
Total Expenses
$42,013,801
$46,406,154
+10%
Net income
2023
2024
Change
Net income
+$769,992
-$2,993,087
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$36,264,789
$41,354,805
+14%
Admin
$5,749,012
$5,051,349
-12%
Fundraising
$0
$0
-
Total Expenses
$42,013,801
$46,406,154
+10%