Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,778,114
Program Services
78%
Government Grants
16%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$14,357,229
Salaries & Benefits
81%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,822
$674,232
+562%
Government Grants
$2,674,377
$2,316,277
-13%
Fundraising Events
$0
$82,196
-
Program Services
$9,808,917
$11,544,287
+18%
Membership Dues
$0
$0
-
Investments
$35,300
$112,435
+219%
Other
$137,942
$48,687
-65%
Total Revenues
$12,758,358
$14,778,114
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,980,038
$11,585,418
+16%
Fees to Service Providers
$450,261
$713,145
+58%
Advertising & Promotion
$30,755
$35,010
+14%
Offices, Occupancy & IT
$213,062
$263,671
+24%
Interest
$2,979
$2,808
-6%
Depreciation
$104,460
$138,012
+32%
Other
$1,643,640
$1,619,165
-1%
Total Expenses
$12,425,195
$14,357,229
+16%
Net income
2023
2024
Change
Net income
+$333,163
+$420,885
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$11,223,177
$12,723,911
+13%
Admin
$876,289
$1,265,792
+44%
Fundraising
$325,729
$367,526
+13%
Total Expenses
$12,425,195
$14,357,229
+16%