Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,701,407
Program Services
52%
Other
31%
Government Grants
17%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$31,900,152
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$66,950
$19,803
-70%
Government Grants
$6,790,601
$5,135,787
-24%
Fundraising Events
$0
$0
-
Program Services
$15,400,634
$15,323,487
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,192,008
$9,222,330
+13%
Total Revenues
$30,450,193
$29,701,407
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,666,036
$14,536,812
-1%
Fees to Service Providers
$7,663,980
$8,004,635
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,400,510
$1,448,976
+3%
Interest
$227,484
$255,167
+12%
Depreciation
$1,015,035
$1,027,643
+1%
Other
$5,205,926
$6,626,919
+27%
Total Expenses
$30,178,971
$31,900,152
+6%
Net income
2023
2024
Change
Net income
+$271,222
-$2,198,745
-911%
Functional Expenses
Summary
2023
2024
Change
Program
$26,758,011
$28,646,943
+7%
Admin
$3,421,760
$3,253,209
-5%
Fundraising
$0
$0
-
Total Expenses
$30,178,971
$31,900,152
+6%
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