Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,744,586
Government Grants
67%
Program Services
32%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,499,567
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,271
$0
-100%
Government Grants
$17,052,273
$17,999,145
+6%
Fundraising Events
$0
$0
-
Program Services
$8,508,023
$8,647,996
+2%
Membership Dues
$0
$0
-
Investments
$1,371
$2,358
+72%
Other
$97,452
$95,087
-2%
Total Revenues
$25,666,390
$26,744,586
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,269,202
$16,283,307
+7%
Fees to Service Providers
$894,488
$772,784
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,550,012
$1,671,060
+8%
Interest
$11,970
$40,780
+241%
Depreciation
$255,684
$303,105
+19%
Other
$8,374,907
$8,428,531
+1%
Total Expenses
$26,356,263
$27,499,567
+4%
Net income
2023
2024
Change
Net income
-$689,873
-$754,981
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$24,397,927
$25,318,131
+4%
Admin
$1,958,336
$2,181,436
+11%
Fundraising
$0
$0
-
Total Expenses
$26,356,263
$27,499,567
+4%