Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,857,583
Program Services
98%
Government Grants
2%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,724,069
Salaries & Benefits
41%
Fees to Service Providers
26%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,873
$11,682
-16%
Government Grants
$154,705
$361,809
+134%
Fundraising Events
$0
$0
-
Program Services
$19,822,843
$22,300,156
+12%
Membership Dues
$0
$0
-
Investments
$149,486
$145,575
-3%
Other
$34,517
$38,361
+11%
Total Revenues
$20,175,424
$22,857,583
+13%
Expenses
2023
2024
Change
Grants
$13,360
$5,875
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,509,984
$10,183,113
-3%
Fees to Service Providers
$4,242,630
$6,388,267
+51%
Advertising & Promotion
$60,512
$37,205
-39%
Offices, Occupancy & IT
$1,479,586
$1,834,660
+24%
Interest
$161,983
$152,533
-6%
Depreciation
$1,173,536
$1,214,010
+3%
Other
$4,901,064
$4,908,406
+0%
Total Expenses
$22,542,655
$24,724,069
+10%
Net income
2023
2024
Change
Net income
-$2,367,231
-$1,866,486
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$16,518,374
$18,115,315
+10%
Admin
$6,024,281
$6,608,754
+10%
Fundraising
$0
$0
-
Total Expenses
$22,542,655
$24,724,069
+10%