Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,683,644
Program Services
83%
Government Grants
11%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,337,621
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,104,939
$1,965,568
+78%
Government Grants
$7,645,234
$3,985,255
-48%
Fundraising Events
$0
$0
-
Program Services
$26,068,165
$30,490,136
+17%
Membership Dues
$0
$0
-
Investments
$28,580
$242,685
+749%
Other
$108,003
$0
-100%
Total Revenues
$34,954,921
$36,683,644
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,406,460
$25,849,341
+6%
Fees to Service Providers
$543,328
$601,683
+11%
Advertising & Promotion
$192,383
$259,436
+35%
Offices, Occupancy & IT
$2,967,309
$3,261,005
+10%
Interest
$25,666
$67,782
+164%
Depreciation
$620,442
$829,637
+34%
Other
$2,847,681
$6,468,737
+127%
Total Expenses
$31,603,269
$37,337,621
+18%
Net income
2023
2024
Change
Net income
+$3,351,652
-$653,977
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$26,310,376
$31,787,150
+21%
Admin
$5,292,893
$5,550,471
+5%
Fundraising
$0
$0
-
Total Expenses
$31,603,269
$37,337,621
+18%