Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$45,019,514
Program Services
66%
Government Grants
20%
Other
10%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,885,354
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,620,696
$1,462,684
-10%
Government Grants
$15,151,299
$8,906,329
-41%
Fundraising Events
$0
$0
-
Program Services
$25,805,414
$29,887,756
+16%
Membership Dues
$0
$0
-
Investments
$11,701
$329,196
+2713%
Other
$3,535,834
$4,433,549
+25%
Total Revenues
$46,124,944
$45,019,514
-2%
Expenses
2023
2024
Change
Grants
$2,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,330,186
$29,814,130
+5%
Fees to Service Providers
$3,021,816
$3,217,736
+6%
Advertising & Promotion
$243,398
$135,893
-44%
Offices, Occupancy & IT
$8,927,438
$8,573,670
-4%
Interest
$0
$0
-
Depreciation
$1,334,565
$1,566,382
+17%
Other
$2,059,885
$1,577,543
-23%
Total Expenses
$45,917,288
$44,885,354
-2%
Net income
2023
2024
Change
Net income
+$207,656
+$134,160
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$39,254,670
$37,992,120
-3%
Admin
$6,662,618
$6,893,234
+3%
Fundraising
$0
$0
-
Total Expenses
$45,917,288
$44,885,354
-2%