Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,431,203
Program Services
61%
Government Grants
30%
Contributions
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,163,961
Salaries & Benefits
42%
Other
40%
Grants
9%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,899,816
$1,802,324
-5%
Government Grants
$12,111,398
$7,683,846
-37%
Fundraising Events
$0
$0
-
Program Services
$18,031,628
$15,614,408
-13%
Membership Dues
$0
$0
-
Investments
$256,094
$330,625
+29%
Other
$111,541
$0
-100%
Total Revenues
$32,410,477
$25,431,203
-22%
Expenses
2023
2024
Change
Grants
$2,609,950
$2,395,570
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,504,806
$11,013,965
-12%
Fees to Service Providers
$3,753,809
$654,056
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$744,921
$0
-100%
Interest
$38,171
$34,098
-11%
Depreciation
$1,579,371
$1,706,321
+8%
Other
$14,767,062
$10,359,951
-30%
Total Expenses
$35,998,090
$26,163,961
-27%
Net income
2023
2024
Change
Net income
-$3,587,613
-$732,758
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$29,998,955
$19,625,720
-35%
Admin
$5,999,135
$6,538,241
+9%
Fundraising
$0
$0
-
Total Expenses
$35,998,090
$26,163,961
-27%