Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,678,149
Program Services
93%
Government Grants
5%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,106,581
Salaries & Benefits
70%
Other
26%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,019
$298,392
-43%
Government Grants
$1,224,620
$2,005,642
+64%
Fundraising Events
$0
$0
-
Program Services
$36,296,159
$38,797,257
+7%
Membership Dues
$0
$0
-
Investments
$206,313
$544,758
+164%
Other
-$32,318
$32,100
-199%
Total Revenues
$38,214,793
$41,678,149
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,693,696
$28,934,165
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,094,041
$1,089,981
0%
Interest
$0
$0
-
Depreciation
$0
$192,796
-
Other
$9,965,977
$10,889,639
+9%
Total Expenses
$37,753,714
$41,106,581
+9%
Net income
2023
2024
Change
Net income
+$461,079
+$571,568
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$33,197,679
$36,348,441
+9%
Admin
$4,350,681
$4,527,219
+4%
Fundraising
$205,354
$230,921
+12%
Total Expenses
$37,753,714
$41,106,581
+9%