Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,682,395
Program Services
60%
Government Grants
28%
Other
6%
Investments
5%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,032,700
Salaries & Benefits
67%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,346
$158,621
-6%
Government Grants
$7,286,915
$5,503,056
-24%
Fundraising Events
$140,313
$108,693
-23%
Program Services
$9,627,603
$11,807,891
+23%
Membership Dues
$0
$0
-
Investments
$517,201
$1,011,126
+95%
Other
$1,000,000
$1,093,008
+9%
Total Revenues
$18,740,378
$19,682,395
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,765,005
$12,037,357
+12%
Fees to Service Providers
$2,064,199
$2,387,905
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,767,895
$1,922,566
+9%
Interest
$0
$0
-
Depreciation
$696,683
$758,499
+9%
Other
$939,792
$926,373
-1%
Total Expenses
$16,233,574
$18,032,700
+11%
Net income
2023
2024
Change
Net income
+$2,506,804
+$1,649,695
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$13,630,750
$15,040,343
+10%
Admin
$2,602,824
$2,992,357
+15%
Fundraising
$0
$0
-
Total Expenses
$16,233,574
$18,032,700
+11%