Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$27,471,524
Program Services
60%
Government Grants
33%
Other
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,597,001
Salaries & Benefits
65%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$390,046
$176,234
-55%
Government Grants
$11,330,468
$8,946,728
-21%
Fundraising Events
$0
$0
-
Program Services
$15,302,179
$16,380,633
+7%
Membership Dues
$0
$0
-
Investments
$3,408
$3,451
+1%
Other
$3,187,326
$1,964,478
-38%
Total Revenues
$30,213,427
$27,471,524
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,404,208
$18,636,468
-4%
Fees to Service Providers
$2,907,165
$3,402,210
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,755,526
$2,508,692
-33%
Interest
$82,751
$77,224
-7%
Depreciation
$800,269
$844,202
+5%
Other
$2,603,303
$3,128,205
+20%
Total Expenses
$29,553,222
$28,597,001
-3%
Net income
2023
2024
Change
Net income
+$660,205
-$1,125,477
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$17,899,635
$20,479,746
+14%
Admin
$11,653,587
$8,117,255
-30%
Fundraising
$0
$0
-
Total Expenses
$29,553,222
$28,597,001
-3%