Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$38,125,283
Program Services
81%
Government Grants
11%
Other
3%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,580,302
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,557
$629,967
+171%
Government Grants
$6,424,631
$4,037,652
-37%
Fundraising Events
$0
$0
-
Program Services
$24,403,072
$30,834,166
+26%
Membership Dues
$0
$0
-
Investments
$389,026
$1,293,939
+233%
Other
$2,942,451
$1,329,559
-55%
Total Revenues
$34,391,737
$38,125,283
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,671,159
$18,599,254
+12%
Fees to Service Providers
$1,603,061
$1,570,676
-2%
Advertising & Promotion
$334,607
$362,436
+8%
Offices, Occupancy & IT
$1,102,257
$1,216,491
+10%
Interest
$0
$0
-
Depreciation
$1,160,793
$989,620
-15%
Other
$5,138,035
$7,841,825
+53%
Total Expenses
$26,009,912
$30,580,302
+18%
Net income
2023
2024
Change
Net income
+$8,381,825
+$7,544,981
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$18,299,380
$22,194,396
+21%
Admin
$7,710,532
$8,385,906
+9%
Fundraising
$0
$0
-
Total Expenses
$26,009,912
$30,580,302
+18%