Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,145,921
Program Services
70%
Government Grants
26%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,491,078
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,426,635
$870,251
-80%
Government Grants
$1,619,782
$4,643,389
+187%
Fundraising Events
$0
$0
-
Program Services
$9,713,727
$12,630,600
+30%
Membership Dues
$0
$0
-
Investments
$1,600
$1,681
+5%
Other
$2,534
$0
-100%
Total Revenues
$15,764,278
$18,145,921
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,036,219
$15,386,671
+18%
Fees to Service Providers
$259,417
$326,373
+26%
Advertising & Promotion
$36,095
$34,112
-5%
Offices, Occupancy & IT
$1,465,194
$1,543,570
+5%
Interest
$0
$0
-
Depreciation
$120,538
$125,265
+4%
Other
$1,199,714
$1,075,087
-10%
Total Expenses
$16,117,177
$18,491,078
+15%
Net income
2023
2024
Change
Net income
-$352,899
-$345,157
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$13,443,787
$15,211,463
+13%
Admin
$2,635,608
$3,251,280
+23%
Fundraising
$37,782
$28,335
-25%
Total Expenses
$16,117,177
$18,491,078
+15%