Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,979,294
Government Grants
60%
Program Services
38%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,848,959
Salaries & Benefits
67%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,623
$15,832
-48%
Government Grants
$14,381,764
$16,806,632
+17%
Fundraising Events
$0
$0
-
Program Services
$10,787,092
$10,715,164
-1%
Membership Dues
$0
$0
-
Investments
$96,010
$293,626
+206%
Other
$100,385
$148,040
+47%
Total Revenues
$25,395,874
$27,979,294
+10%
Expenses
2023
2024
Change
Grants
$1,375
$10,823
+687%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,748,058
$19,389,857
+16%
Fees to Service Providers
$5,517,389
$5,884,267
+7%
Advertising & Promotion
$35,491
$22,911
-35%
Offices, Occupancy & IT
$2,338,706
$2,331,328
0%
Interest
$6
$0
-100%
Depreciation
$408,268
$398,005
-3%
Other
$749,326
$811,768
+8%
Total Expenses
$25,798,619
$28,848,959
+12%
Net income
2023
2024
Change
Net income
-$402,745
-$869,665
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$20,263,594
$23,167,682
+14%
Admin
$5,535,025
$5,681,277
+3%
Fundraising
$0
$0
-
Total Expenses
$25,798,619
$28,848,959
+12%