Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,447,744
Program Services
75%
Government Grants
23%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,132,650
Salaries & Benefits
44%
Fees to Service Providers
20%
Offices, Occupancy & IT
14%
Other
13%
Interest
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,081,203
$4,528,930
+11%
Fundraising Events
$0
$0
-
Program Services
$12,468,376
$14,530,115
+17%
Membership Dues
$0
$0
-
Investments
$141,374
$237,216
+68%
Other
$211,775
$151,483
-28%
Total Revenues
$16,902,728
$19,447,744
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,383,272
$7,922,358
-5%
Fees to Service Providers
$2,293,191
$3,635,811
+59%
Advertising & Promotion
$38,926
$102,443
+163%
Offices, Occupancy & IT
$2,518,986
$2,578,507
+2%
Interest
$1,160,809
$1,254,177
+8%
Depreciation
$194,333
$225,618
+16%
Other
$1,622,240
$2,413,736
+49%
Total Expenses
$16,211,757
$18,132,650
+12%
Net income
2023
2024
Change
Net income
+$690,971
+$1,315,094
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$11,797,583
$12,978,974
+10%
Admin
$4,414,174
$5,153,676
+17%
Fundraising
$0
$0
-
Total Expenses
$16,211,757
$18,132,650
+12%