Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,980,792
Program Services
54%
Contributions
24%
Government Grants
17%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,234,353
Salaries & Benefits
72%
Other
20%
Interest
5%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$4,498,974
-
Government Grants
$2,536,801
$3,207,141
+26%
Fundraising Events
$0
$0
-
Program Services
$11,575,681
$10,334,316
-11%
Membership Dues
$0
$0
-
Investments
$500,244
$802,648
+60%
Other
$273,250
$137,713
-50%
Total Revenues
$14,885,976
$18,980,792
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,372,416
$9,572,268
+14%
Fees to Service Providers
$351,051
$130,870
-63%
Advertising & Promotion
$35,070
$32,288
-8%
Offices, Occupancy & IT
$64,230
$90,703
+41%
Interest
$604,690
$596,641
-1%
Depreciation
$133,278
$220,993
+66%
Other
$2,601,530
$2,590,590
0%
Total Expenses
$12,162,265
$13,234,353
+9%
Net income
2023
2024
Change
Net income
+$2,723,711
+$5,746,439
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$10,987,881
$11,722,943
+7%
Admin
$1,174,384
$1,511,410
+29%
Fundraising
$0
$0
-
Total Expenses
$12,162,265
$13,234,353
+9%