Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,175,043
Program Services
81%
Government Grants
15%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,240,597
Salaries & Benefits
44%
Offices, Occupancy & IT
21%
Other
21%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,687,648
$724,131
-57%
Government Grants
$3,242,145
$2,841,324
-12%
Fundraising Events
$0
$0
-
Program Services
$12,568,090
$15,527,024
+24%
Membership Dues
$0
$0
-
Investments
$1,204
$81,732
+6688%
Other
$23,618
$832
-96%
Total Revenues
$17,522,705
$19,175,043
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,494,454
$8,997,723
+39%
Fees to Service Providers
$1,936,560
$2,011,531
+4%
Advertising & Promotion
$423,817
$293,028
-31%
Offices, Occupancy & IT
$3,874,342
$4,195,194
+8%
Interest
$16,443
$15,702
-5%
Depreciation
$504,145
$539,280
+7%
Other
$3,250,201
$4,188,139
+29%
Total Expenses
$16,499,962
$20,240,597
+23%
Net income
2023
2024
Change
Net income
+$1,022,743
-$1,065,554
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$15,266,747
$18,644,290
+22%
Admin
$1,170,564
$1,565,604
+34%
Fundraising
$62,651
$30,703
-51%
Total Expenses
$16,499,962
$20,240,597
+23%