Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,909,720
Program Services
89%
Government Grants
9%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,187,693
Salaries & Benefits
65%
Interest
10%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,256
$99,426
-10%
Government Grants
$1,552,957
$1,434,869
-8%
Fundraising Events
$0
$0
-
Program Services
$13,274,461
$14,189,820
+7%
Membership Dues
$0
$0
-
Investments
$95,389
$163,433
+71%
Other
$2,881
$22,172
+670%
Total Revenues
$15,035,944
$15,909,720
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,195,046
$9,824,433
+7%
Fees to Service Providers
$1,195,399
$797,061
-33%
Advertising & Promotion
$19,148
$12,054
-37%
Offices, Occupancy & IT
$1,569,642
$1,300,606
-17%
Interest
$1,565,705
$1,565,705
+0%
Depreciation
$768,075
$775,399
+1%
Other
$828,726
$912,435
+10%
Total Expenses
$15,141,741
$15,187,693
+0%
Net income
2023
2024
Change
Net income
-$105,797
+$722,027
-782%
Functional Expenses
Summary
2023
2024
Change
Program
$14,033,515
$14,185,271
+1%
Admin
$1,038,288
$954,481
-8%
Fundraising
$69,938
$47,941
-31%
Total Expenses
$15,141,741
$15,187,693
+0%