Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,619,507
Program Services
86%
Government Grants
13%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$20,051,014
Salaries & Benefits
54%
Fees to Service Providers
18%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,067
$87,011
+77%
Government Grants
$3,039,901
$2,558,864
-16%
Fundraising Events
$13,011
$54,735
+321%
Program Services
$16,042,498
$16,830,230
+5%
Membership Dues
$0
$0
-
Investments
$39,180
$78,010
+99%
Other
$2,304,139
$10,657
-100%
Total Revenues
$21,487,796
$19,619,507
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,271,917
$10,804,337
+5%
Fees to Service Providers
$3,555,010
$3,512,548
-1%
Advertising & Promotion
$42,820
$105,036
+145%
Offices, Occupancy & IT
$643,562
$917,492
+43%
Interest
$46,845
$29,128
-38%
Depreciation
$1,232,381
$1,517,041
+23%
Other
$3,303,665
$3,165,432
-4%
Total Expenses
$19,096,200
$20,051,014
+5%
Net income
2023
2024
Change
Net income
+$2,391,596
-$431,507
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$14,609,576
$14,713,682
+1%
Admin
$4,482,755
$5,303,907
+18%
Fundraising
$3,869
$33,425
+764%
Total Expenses
$19,096,200
$20,051,014
+5%