Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,118,877
Government Grants
91%
Contributions
7%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,876,524
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,358,627
$1,413,219
+4%
Government Grants
$16,650,297
$17,428,766
+5%
Fundraising Events
$0
$0
-
Program Services
$116,756
$178,830
+53%
Membership Dues
$0
$0
-
Investments
$3,877
$14,460
+273%
Other
$125,513
$83,602
-33%
Total Revenues
$18,255,070
$19,118,877
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,379,265
$14,677,898
+10%
Fees to Service Providers
$655,615
$614,517
-6%
Advertising & Promotion
$77,247
$49,106
-36%
Offices, Occupancy & IT
$1,819,585
$1,870,422
+3%
Interest
$0
$0
-
Depreciation
$267,763
$336,210
+26%
Other
$1,981,840
$2,328,371
+17%
Total Expenses
$18,181,315
$19,876,524
+9%
Net income
2023
2024
Change
Net income
+$73,755
-$757,647
-1127%
Functional Expenses
Summary
2023
2024
Change
Program
$14,884,759
$16,173,970
+9%
Admin
$2,960,108
$3,344,807
+13%
Fundraising
$336,448
$357,747
+6%
Total Expenses
$18,181,315
$19,876,524
+9%