Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,822,246
Program Services
54%
Government Grants
38%
Other
6%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,502,517
Salaries & Benefits
65%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,587,087
$418,782
-74%
Government Grants
$5,040,135
$6,320,062
+25%
Fundraising Events
$0
$26,300
-
Program Services
$8,485,676
$9,008,108
+6%
Membership Dues
$0
$0
-
Investments
$0
$65,170
-
Other
$83,195
$983,824
+1083%
Total Revenues
$15,196,093
$16,822,246
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,715,204
$10,700,846
+10%
Fees to Service Providers
$1,231,491
$1,676,034
+36%
Advertising & Promotion
$26,970
$22,618
-16%
Offices, Occupancy & IT
$1,816,184
$1,644,715
-9%
Interest
$44,309
$46,890
+6%
Depreciation
$206,320
$521,389
+153%
Other
$1,780,563
$1,890,025
+6%
Total Expenses
$14,821,041
$16,502,517
+11%
Net income
2023
2024
Change
Net income
+$375,052
+$319,729
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$11,665,477
$13,151,317
+13%
Admin
$3,008,206
$3,186,898
+6%
Fundraising
$147,358
$164,302
+11%
Total Expenses
$14,821,041
$16,502,517
+11%