Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$52,068,571
Government Grants
88%
Contributions
5%
Program Services
4%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$51,239,851
Grants
45%
Salaries & Benefits
37%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,836,228
$2,762,607
+50%
Government Grants
$46,531,125
$45,951,437
-1%
Fundraising Events
$113,244
$133,467
+18%
Program Services
$1,688,038
$2,020,595
+20%
Membership Dues
$0
$0
-
Investments
$1,031
$57,647
+5491%
Other
$95,469
$1,142,818
+1097%
Total Revenues
$50,265,135
$52,068,571
+4%
Expenses
2023
2024
Change
Grants
$25,443,144
$22,960,810
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,853,583
$18,881,042
+0%
Fees to Service Providers
$311,446
$420,552
+35%
Advertising & Promotion
$0
$93,211
-
Offices, Occupancy & IT
$2,212,623
$2,588,593
+17%
Interest
$518,691
$647,000
+25%
Depreciation
$891,282
$1,627,521
+83%
Other
$5,242,556
$4,021,122
-23%
Total Expenses
$53,473,325
$51,239,851
-4%
Net income
2023
2024
Change
Net income
-$3,208,190
+$828,720
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$51,449,796
$48,791,364
-5%
Admin
$1,754,913
$2,120,873
+21%
Fundraising
$268,616
$327,614
+22%
Total Expenses
$53,473,325
$51,239,851
-4%