Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,360,352
Government Grants
62%
Program Services
24%
Other
6%
Contributions
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,295,303
Other
49%
Fees to Service Providers
32%
Offices, Occupancy & IT
6%
Grants
6%
Salaries & Benefits
4%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,540,384
$1,963,944
-23%
Government Grants
$23,094,256
$23,886,547
+3%
Fundraising Events
$0
$0
-
Program Services
$8,471,653
$9,094,854
+7%
Membership Dues
$0
$0
-
Investments
$662,724
$1,156,962
+75%
Other
$1,438,268
$2,258,045
+57%
Total Revenues
$36,207,285
$38,360,352
+6%
Expenses
2023
2024
Change
Grants
$2,148,470
$2,172,009
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,915
$1,541,231
+26%
Fees to Service Providers
$12,377,960
$12,164,738
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,045,633
$2,248,517
+10%
Interest
$0
$0
-
Depreciation
$1,473,040
$1,471,106
0%
Other
$15,717,289
$18,697,702
+19%
Total Expenses
$34,983,307
$38,295,303
+9%
Net income
2023
2024
Change
Net income
+$1,223,978
+$65,049
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$24,543,206
$26,894,069
+10%
Admin
$10,440,101
$11,401,234
+9%
Fundraising
$0
$0
-
Total Expenses
$34,983,307
$38,295,303
+9%