Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,049,546
Program Services
94%
Government Grants
5%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,738,185
Salaries & Benefits
86%
Other
7%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,930,045
$1,474,921
-24%
Fundraising Events
$0
$0
-
Program Services
$24,147,181
$26,272,760
+9%
Membership Dues
$0
$0
-
Investments
$1,770
$49,689
+2707%
Other
$271,294
$252,176
-7%
Total Revenues
$26,350,290
$28,049,546
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,263,641
$23,088,556
+4%
Fees to Service Providers
$518,068
$838,961
+62%
Advertising & Promotion
$20,680
$25,554
+24%
Offices, Occupancy & IT
$379,869
$374,261
-1%
Interest
$67,019
$98,686
+47%
Depreciation
$329,206
$383,151
+16%
Other
$1,687,247
$1,929,016
+14%
Total Expenses
$25,265,730
$26,738,185
+6%
Net income
2023
2024
Change
Net income
+$1,084,560
+$1,311,361
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$22,145,311
$23,426,689
+6%
Admin
$3,120,419
$3,311,496
+6%
Fundraising
$0
$0
-
Total Expenses
$25,265,730
$26,738,185
+6%