Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,124,246
Program Services
71%
Government Grants
27%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,758,362
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,827
$26,415
-87%
Government Grants
$12,104,722
$10,130,755
-16%
Fundraising Events
$0
$0
-
Program Services
$22,458,323
$26,185,579
+17%
Membership Dues
$0
$0
-
Investments
$349,798
$186,939
-47%
Other
$752,703
$594,558
-21%
Total Revenues
$35,866,373
$37,124,246
+4%
Expenses
2023
2024
Change
Grants
$638,717
$742,877
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,394,009
$19,508,100
+6%
Fees to Service Providers
$3,641,534
$3,708,023
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,587,444
$2,693,658
+4%
Interest
$164,925
$0
-100%
Depreciation
$803,924
$834,801
+4%
Other
$4,996,273
$7,270,903
+46%
Total Expenses
$31,226,826
$34,758,362
+11%
Net income
2023
2024
Change
Net income
+$4,639,547
+$2,365,884
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$26,570,504
$30,405,996
+14%
Admin
$4,585,756
$4,294,698
-6%
Fundraising
$70,566
$57,668
-18%
Total Expenses
$31,226,826
$34,758,362
+11%