Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,433,755
Program Services
62%
Government Grants
25%
Other
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,158,775
Other
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,585,701
$4,181,718
+17%
Fundraising Events
$0
$0
-
Program Services
$10,861,676
$10,167,212
-6%
Membership Dues
$0
$0
-
Investments
$0
$6,284
-
Other
$1,442,260
$2,078,541
+44%
Total Revenues
$15,889,637
$16,433,755
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$359,625
$340,063
-5%
Advertising & Promotion
$0
$20
-
Offices, Occupancy & IT
$812,754
$885,469
+9%
Interest
$81,966
$77,987
-5%
Depreciation
$291,513
$291,816
+0%
Other
$13,866,123
$19,563,420
+41%
Total Expenses
$15,411,981
$21,158,775
+37%
Net income
2023
2024
Change
Net income
+$477,656
-$4,725,020
-1089%
Functional Expenses
Summary
2023
2024
Change
Program
$12,737,826
$16,373,372
+29%
Admin
$2,674,155
$4,785,403
+79%
Fundraising
$0
$0
-
Total Expenses
$15,411,981
$21,158,775
+37%
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