Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,641,996
Program Services
67%
Government Grants
31%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,017,268
Other
60%
Salaries & Benefits
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,796,312
$9,250,256
+5%
Fundraising Events
$0
$0
-
Program Services
$21,139,156
$19,941,920
-6%
Membership Dues
$0
$0
-
Investments
$42,988
$111,913
+160%
Other
$272,841
$337,907
+24%
Total Revenues
$30,251,297
$29,641,996
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,903,750
$9,183,185
+16%
Fees to Service Providers
$0
$945,216
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$820,803
$832,026
+1%
Interest
$76,025
$61,400
-19%
Depreciation
$192,940
$219,779
+14%
Other
$17,814,463
$16,775,662
-6%
Total Expenses
$26,807,981
$28,017,268
+5%
Net income
2023
2024
Change
Net income
+$3,443,316
+$1,624,728
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$24,229,503
$24,666,577
+2%
Admin
$2,515,420
$3,273,937
+30%
Fundraising
$63,058
$76,754
+22%
Total Expenses
$26,807,981
$28,017,268
+5%