Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,655,513
Program Services
76%
Government Grants
21%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,704,154
Salaries & Benefits
48%
Fees to Service Providers
23%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,556,616
$1,059,271
-32%
Government Grants
$5,965,524
$8,085,441
+36%
Fundraising Events
$0
$0
-
Program Services
$21,817,500
$29,366,748
+35%
Membership Dues
$0
$0
-
Investments
$0
$64,056
-
Other
$0
$79,997
-
Total Revenues
$29,339,640
$38,655,513
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,406,305
$19,135,962
+33%
Fees to Service Providers
$7,699,399
$9,177,301
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,116,661
$5,847,621
+88%
Interest
$0
$0
-
Depreciation
$1,408,021
$2,472,583
+76%
Other
$3,191,129
$3,070,687
-4%
Total Expenses
$29,821,515
$39,704,154
+33%
Net income
2023
2024
Change
Net income
-$481,875
-$1,048,641
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$25,606,724
$34,712,955
+36%
Admin
$3,729,884
$4,397,155
+18%
Fundraising
$484,907
$594,044
+23%
Total Expenses
$29,821,515
$39,704,154
+33%