Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,978,705
Program Services
86%
Government Grants
13%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,007,556
Salaries & Benefits
56%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$752,220
$165,928
-78%
Government Grants
$5,848,737
$5,078,055
-13%
Fundraising Events
$0
$0
-
Program Services
$27,991,870
$33,493,863
+20%
Membership Dues
$0
$0
-
Investments
$144,293
$240,859
+67%
Other
$0
$0
-
Total Revenues
$34,737,120
$38,978,705
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,051,914
$23,906,764
+14%
Fees to Service Providers
$6,844,962
$7,479,003
+9%
Advertising & Promotion
$85,146
$67,361
-21%
Offices, Occupancy & IT
$3,252,721
$5,340,314
+64%
Interest
$23,878
$51,054
+114%
Depreciation
$835,304
$1,237,507
+48%
Other
$3,711,232
$4,925,553
+33%
Total Expenses
$35,805,157
$43,007,556
+20%
Net income
2023
2024
Change
Net income
-$1,068,037
-$4,028,851
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$23,976,264
$28,957,961
+21%
Admin
$11,828,893
$14,049,595
+19%
Fundraising
$0
$0
-
Total Expenses
$35,805,157
$43,007,556
+20%