Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,638,409
Program Services
59%
Government Grants
41%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$31,037,477
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,205,394
$0
-100%
Government Grants
$5,852,026
$11,734,846
+101%
Fundraising Events
$0
$0
-
Program Services
$18,438,119
$16,903,563
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,495,539
$28,638,409
-3%
Expenses
2023
2024
Change
Grants
$1,728,447
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,685,401
$10,742,361
+11%
Fees to Service Providers
$81,820
$14,055
-83%
Advertising & Promotion
$333,455
$188,255
-44%
Offices, Occupancy & IT
$1,197,529
$1,270,750
+6%
Interest
$0
$0
-
Depreciation
$1,523,763
$1,257,117
-17%
Other
$16,215,348
$17,564,939
+8%
Total Expenses
$30,765,763
$31,037,477
+1%
Net income
2023
2024
Change
Net income
-$1,270,224
-$2,399,068
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$10,864,970
$11,211,470
+3%
Admin
$19,567,338
$19,826,007
+1%
Fundraising
$333,455
$0
-100%
Total Expenses
$30,765,763
$31,037,477
+1%