Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,831,917
Program Services
73%
Government Grants
22%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,195,547
Salaries & Benefits
63%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,731,058
$922,960
-47%
Government Grants
$13,225,741
$7,832,454
-41%
Fundraising Events
$0
$0
-
Program Services
$21,878,147
$25,481,779
+16%
Membership Dues
$0
$0
-
Investments
$174,205
$283,565
+63%
Other
$192,589
$311,159
+62%
Total Revenues
$37,201,740
$34,831,917
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,085,044
$23,949,194
+14%
Fees to Service Providers
$5,640,314
$5,060,624
-10%
Advertising & Promotion
$472,459
$226,915
-52%
Offices, Occupancy & IT
$4,170,408
$4,149,694
0%
Interest
$0
$32,000
-
Depreciation
$973,507
$1,101,456
+13%
Other
$3,432,985
$3,675,664
+7%
Total Expenses
$35,774,717
$38,195,547
+7%
Net income
2023
2024
Change
Net income
+$1,427,023
-$3,363,630
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$32,973,009
$34,853,094
+6%
Admin
$2,801,708
$3,342,453
+19%
Fundraising
$0
$0
-
Total Expenses
$35,774,717
$38,195,547
+7%