Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,609,818
Program Services
89%
Government Grants
11%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,132,547
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913
$10,353
+1034%
Government Grants
$3,504,326
$3,956,552
+13%
Fundraising Events
$0
$0
-
Program Services
$30,082,041
$32,510,919
+8%
Membership Dues
$0
$0
-
Investments
$14,339
$25,194
+76%
Other
$31,022
$106,800
+244%
Total Revenues
$33,632,641
$36,609,818
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,623,394
$27,157,932
+6%
Fees to Service Providers
$1,923,620
$2,159,692
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,770,277
$1,890,062
+7%
Interest
$0
$0
-
Depreciation
$418,248
$473,965
+13%
Other
$4,150,143
$4,450,896
+7%
Total Expenses
$33,885,682
$36,132,547
+7%
Net income
2023
2024
Change
Net income
-$253,041
+$477,271
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$29,172,293
$31,111,997
+7%
Admin
$4,713,389
$5,020,550
+7%
Fundraising
$0
$0
-
Total Expenses
$33,885,682
$36,132,547
+7%