Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,882,076
Program Services
79%
Government Grants
20%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,639,712
Salaries & Benefits
65%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$205,922
$195,808
-5%
Government Grants
$5,619,836
$4,857,419
-14%
Fundraising Events
$0
$0
-
Program Services
$21,459,538
$19,590,894
-9%
Membership Dues
$0
$0
-
Investments
$160,635
$236,751
+47%
Other
$11,183
$1,204
-89%
Total Revenues
$27,457,114
$24,882,076
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,096,546
$16,697,357
+4%
Fees to Service Providers
$2,458,749
$2,504,136
+2%
Advertising & Promotion
$199,176
$146,468
-26%
Offices, Occupancy & IT
$1,283,099
$1,143,095
-11%
Interest
$90,381
$254,608
+182%
Depreciation
$543,177
$500,396
-8%
Other
$3,764,144
$4,393,652
+17%
Total Expenses
$24,435,272
$25,639,712
+5%
Net income
2023
2024
Change
Net income
+$3,021,842
-$757,636
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$17,994,935
$18,683,254
+4%
Admin
$6,440,337
$6,956,458
+8%
Fundraising
$0
$0
-
Total Expenses
$24,435,272
$25,639,712
+5%