Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,658,597
Program Services
91%
Government Grants
7%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,083,986
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$2,514,636
$1,493,908
-41%
Fundraising Events
$0
$0
-
Program Services
$18,663,151
$20,519,919
+10%
Membership Dues
$0
$0
-
Investments
$243,844
$449,809
+84%
Other
$129,383
$194,961
+51%
Total Revenues
$21,552,014
$22,658,597
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,348,904
$14,272,213
+16%
Fees to Service Providers
$1,004,958
$1,639,814
+63%
Advertising & Promotion
$2,621
$0
-100%
Offices, Occupancy & IT
$3,444,049
$3,079,652
-11%
Interest
$20,532
$77,888
+279%
Depreciation
$356,289
$338,909
-5%
Other
$3,942,617
$2,675,510
-32%
Total Expenses
$21,119,970
$22,083,986
+5%
Net income
2023
2024
Change
Net income
+$432,044
+$574,611
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$9,787,665
$11,963,289
+22%
Admin
$11,332,305
$10,120,697
-11%
Fundraising
$0
$0
-
Total Expenses
$21,119,970
$22,083,986
+5%