Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,379,792
Government Grants
89%
Program Services
10%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,314,969
Salaries & Benefits
63%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,201
$203,464
+103%
Government Grants
$13,418,055
$15,495,266
+15%
Fundraising Events
$0
$0
-
Program Services
$1,635,647
$1,672,075
+2%
Membership Dues
$0
$0
-
Investments
$3,546
$8,987
+153%
Other
$0
$0
-
Total Revenues
$15,157,449
$17,379,792
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,624,055
$12,111,893
+26%
Fees to Service Providers
$2,894,415
$3,215,904
+11%
Advertising & Promotion
$54,465
$39,255
-28%
Offices, Occupancy & IT
$1,529,826
$1,894,862
+24%
Interest
$487,964
$266,452
-45%
Depreciation
$1,284,808
$853,446
-34%
Other
$830,893
$933,157
+12%
Total Expenses
$16,706,426
$19,314,969
+16%
Net income
2023
2024
Change
Net income
-$1,548,977
-$1,935,177
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$14,785,240
$17,142,732
+16%
Admin
$1,669,562
$1,491,154
-11%
Fundraising
$251,624
$681,083
+171%
Total Expenses
$16,706,426
$19,314,969
+16%