Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,146,860
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,065,573
Salaries & Benefits
41%
Grants
28%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,150
$77,050
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,533,292
$23,387,090
+14%
Membership Dues
$0
$0
-
Investments
$243,384
$556,349
+129%
Other
$120,844
$126,371
+5%
Total Revenues
$21,034,670
$24,146,860
+15%
Expenses
2023
2024
Change
Grants
$7,300,000
$5,064,964
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,929,282
$7,412,383
+7%
Fees to Service Providers
$2,104,166
$2,441,883
+16%
Advertising & Promotion
$14,102
$417,989
+2864%
Offices, Occupancy & IT
$433,175
$821,706
+90%
Interest
$0
$75,999
-
Depreciation
$22,404
$215,998
+864%
Other
$1,419,397
$1,614,651
+14%
Total Expenses
$18,222,526
$18,065,573
-1%
Net income
2023
2024
Change
Net income
+$2,812,144
+$6,081,287
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$17,146,508
$16,150,146
-6%
Admin
$1,076,018
$1,915,427
+78%
Fundraising
$0
$0
-
Total Expenses
$18,222,526
$18,065,573
-1%