Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,006,865
Program Services
92%
Government Grants
5%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,024,367
Salaries & Benefits
79%
Other
15%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,287
$10,704
-19%
Government Grants
$6,688,629
$756,444
-89%
Fundraising Events
$0
$0
-
Program Services
$15,309,641
$14,736,778
-4%
Membership Dues
$0
$0
-
Investments
$184,723
$389,114
+111%
Other
$129,252
$113,825
-12%
Total Revenues
$22,325,532
$16,006,865
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,495,688
$11,814,701
-12%
Fees to Service Providers
$1,141,471
$339,292
-70%
Advertising & Promotion
$198
$100
-49%
Offices, Occupancy & IT
$302,471
$281,705
-7%
Interest
$0
$0
-
Depreciation
$270,528
$287,993
+6%
Other
$2,129,383
$2,300,576
+8%
Total Expenses
$17,339,739
$15,024,367
-13%
Net income
2023
2024
Change
Net income
+$4,985,793
+$982,498
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$14,834,419
$13,272,409
-11%
Admin
$2,505,320
$1,751,958
-30%
Fundraising
$0
$0
-
Total Expenses
$17,339,739
$15,024,367
-13%