Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,730,575
Program Services
52%
Other
42%
Government Grants
5%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,401,513
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,153
$17,450
-68%
Government Grants
$1,313,854
$1,573,908
+20%
Fundraising Events
$0
$0
-
Program Services
$15,034,816
$17,447,964
+16%
Membership Dues
$0
$0
-
Investments
$250,184
$364,896
+46%
Other
$1,865,398
$14,326,357
+668%
Total Revenues
$18,518,405
$33,730,575
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,351,237
$12,855,454
+4%
Fees to Service Providers
$92,665
$71,009
-23%
Advertising & Promotion
$2,754
$22,080
+702%
Offices, Occupancy & IT
$1,104,668
$1,203,976
+9%
Interest
$986,600
$989,950
+0%
Depreciation
$492,543
$1,027,761
+109%
Other
$1,798,021
$5,231,283
+191%
Total Expenses
$16,828,488
$21,401,513
+27%
Net income
2023
2024
Change
Net income
+$1,689,917
+$12,329,062
+630%
Functional Expenses
Summary
2023
2024
Change
Program
$10,035,792
$10,680,551
+6%
Admin
$6,792,696
$10,720,962
+58%
Fundraising
$0
$0
-
Total Expenses
$16,828,488
$21,401,513
+27%