Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,262,750
Government Grants
74%
Contributions
21%
Other
3%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$26,742,334
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,483,088
$5,995,244
+9%
Government Grants
$15,513,649
$20,922,251
+35%
Fundraising Events
$349,352
$389,415
+11%
Program Services
$22,888
$44,904
+96%
Membership Dues
$0
$0
-
Investments
$22,018
$26,650
+21%
Other
$626,864
$884,286
+41%
Total Revenues
$22,017,859
$28,262,750
+28%
Expenses
2023
2024
Change
Grants
$537,325
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,958,282
$15,627,866
+21%
Fees to Service Providers
$2,467,670
$2,447,190
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,253,634
$1,979,689
+58%
Interest
$234,657
$197,464
-16%
Depreciation
$822,476
$856,563
+4%
Other
$4,176,315
$5,633,562
+35%
Total Expenses
$22,450,359
$26,742,334
+19%
Net income
2023
2024
Change
Net income
-$432,500
+$1,520,416
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$19,309,761
$23,422,242
+21%
Admin
$2,990,575
$3,128,080
+5%
Fundraising
$150,023
$192,012
+28%
Total Expenses
$22,450,359
$26,742,334
+19%
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