Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,575,758
Government Grants
94%
Contributions
3%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,465,212
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,709
$593,292
+100%
Government Grants
$16,762,550
$17,373,517
+4%
Fundraising Events
$0
$0
-
Program Services
$215,135
$272,471
+27%
Membership Dues
$0
$0
-
Investments
$96,945
$206,179
+113%
Other
$101,693
$130,299
+28%
Total Revenues
$17,473,032
$18,575,758
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,862,392
$11,575,139
+7%
Fees to Service Providers
$629,256
$428,683
-32%
Advertising & Promotion
$626,274
$691,815
+10%
Offices, Occupancy & IT
$1,946,918
$1,960,316
+1%
Interest
$767
$0
-100%
Depreciation
$0
$0
-
Other
$3,418,242
$3,809,259
+11%
Total Expenses
$17,483,849
$18,465,212
+6%
Net income
2023
2024
Change
Net income
-$10,817
+$110,546
-1122%
Functional Expenses
Summary
2023
2024
Change
Program
$16,248,464
$17,267,435
+6%
Admin
$1,235,385
$1,197,777
-3%
Fundraising
$0
$0
-
Total Expenses
$17,483,849
$18,465,212
+6%