Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,427,105
Program Services
85%
Other
10%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,693,737
Salaries & Benefits
56%
Fees to Service Providers
24%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,484
$0
-100%
Government Grants
$2,071,741
$1,101,806
-47%
Fundraising Events
$0
$0
-
Program Services
$17,542,094
$18,159,671
+4%
Membership Dues
$0
$0
-
Investments
$1,071
$2,249
+110%
Other
$2,132,818
$2,163,379
+1%
Total Revenues
$21,768,208
$21,427,105
-2%
Expenses
2023
2024
Change
Grants
$15,269
$13,020
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,859,173
$14,431,691
+12%
Fees to Service Providers
$5,686,302
$6,101,481
+7%
Advertising & Promotion
$30,511
$2,472
-92%
Offices, Occupancy & IT
$1,681,848
$1,501,588
-11%
Interest
$0
$13,304
-
Depreciation
$266,645
$453,845
+70%
Other
$3,045,384
$3,176,336
+4%
Total Expenses
$23,585,132
$25,693,737
+9%
Net income
2023
2024
Change
Net income
-$1,816,924
-$4,266,632
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$21,604,615
$23,643,351
+9%
Admin
$1,980,517
$2,050,386
+4%
Fundraising
$0
$0
-
Total Expenses
$23,585,132
$25,693,737
+9%