Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,015,759
Program Services
88%
Government Grants
7%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,877,760
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,505,177
$806,547
-93%
Government Grants
$742,465
$1,343,223
+81%
Fundraising Events
$0
$0
-
Program Services
$16,627,850
$16,685,980
+0%
Membership Dues
$0
$0
-
Investments
$96,566
$174,085
+80%
Other
$766
$5,924
+673%
Total Revenues
$28,972,824
$19,015,759
-34%
Expenses
2023
2024
Change
Grants
$3,546,263
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,816,936
$11,886,952
+1%
Fees to Service Providers
$4,688,566
$2,989,667
-36%
Advertising & Promotion
$128,323
$94,957
-26%
Offices, Occupancy & IT
$1,375,683
$1,138,220
-17%
Interest
$33,128
$20,334
-39%
Depreciation
$836,252
$1,121,739
+34%
Other
$1,601,196
$1,625,891
+2%
Total Expenses
$24,026,347
$18,877,760
-21%
Net income
2023
2024
Change
Net income
+$4,946,477
+$137,999
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$18,093,954
$14,365,014
-21%
Admin
$5,407,206
$3,975,318
-26%
Fundraising
$525,187
$537,428
+2%
Total Expenses
$24,026,347
$18,877,760
-21%