Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$30,481,841
Government Grants
52%
Contributions
28%
Program Services
15%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,945,084
Salaries & Benefits
45%
Grants
23%
Other
13%
Fees to Service Providers
8%
Depreciation
6%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,496,677
$8,578,397
+1%
Government Grants
$17,475,499
$15,945,175
-9%
Fundraising Events
$0
$0
-
Program Services
$4,143,461
$4,681,315
+13%
Membership Dues
$0
$0
-
Investments
$109,763
$112,801
+3%
Other
$1,075,137
$1,164,153
+8%
Total Revenues
$31,300,537
$30,481,841
-3%
Expenses
2023
2024
Change
Grants
$5,439,415
$5,187,128
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,628,222
$10,386,386
+57%
Fees to Service Providers
$506,081
$1,934,030
+282%
Advertising & Promotion
$40,142
$9,571
-76%
Offices, Occupancy & IT
$326,536
$392,917
+20%
Interest
$923,182
$597,223
-35%
Depreciation
$1,097,356
$1,386,790
+26%
Other
$2,607,132
$3,051,039
+17%
Total Expenses
$17,568,066
$22,945,084
+31%
Net income
2023
2024
Change
Net income
+$13,732,471
+$7,536,757
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$15,625,665
$21,036,279
+35%
Admin
$1,894,594
$1,880,898
-1%
Fundraising
$47,807
$27,907
-42%
Total Expenses
$17,568,066
$22,945,084
+31%
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