Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,731,754
Program Services
91%
Government Grants
7%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,535,504
Salaries & Benefits
75%
Other
22%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,870
$27,694
+3%
Government Grants
$1,501,046
$1,545,158
+3%
Fundraising Events
$0
$0
-
Program Services
$13,593,484
$18,945,918
+39%
Membership Dues
$0
$0
-
Investments
$8,934
$25,905
+190%
Other
$61,613
$187,079
+204%
Total Revenues
$15,191,947
$20,731,754
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,900,030
$13,099,232
+32%
Fees to Service Providers
$35
$105
+200%
Advertising & Promotion
$33,349
$66,912
+101%
Offices, Occupancy & IT
$202,257
$202,284
+0%
Interest
$73,771
$76,442
+4%
Depreciation
$145,493
$165,361
+14%
Other
$3,415,847
$3,925,168
+15%
Total Expenses
$13,770,782
$17,535,504
+27%
Net income
2023
2024
Change
Net income
+$1,421,165
+$3,196,250
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$11,197,916
$13,947,600
+25%
Admin
$2,572,866
$3,587,904
+39%
Fundraising
$0
$0
-
Total Expenses
$13,770,782
$17,535,504
+27%