Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,778,291
Program Services
92%
Government Grants
4%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,827,323
Salaries & Benefits
79%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,260
$134,202
+172%
Government Grants
$1,092,494
$968,404
-11%
Fundraising Events
$0
$0
-
Program Services
$20,797,071
$21,782,091
+5%
Membership Dues
$0
$0
-
Investments
$47,676
$52,241
+10%
Other
$1,517,376
$841,353
-45%
Total Revenues
$23,503,877
$23,778,291
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,091,619
$18,759,298
+4%
Fees to Service Providers
$466,103
$526,817
+13%
Advertising & Promotion
$45,082
$58,404
+30%
Offices, Occupancy & IT
$606,341
$646,576
+7%
Interest
$3,044
$32,071
+954%
Depreciation
$666,509
$736,161
+10%
Other
$2,727,976
$3,067,996
+12%
Total Expenses
$22,606,674
$23,827,323
+5%
Net income
2023
2024
Change
Net income
+$897,203
-$49,032
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$20,232,241
$20,791,311
+3%
Admin
$2,374,433
$3,036,012
+28%
Fundraising
$0
$0
-
Total Expenses
$22,606,674
$23,827,323
+5%