Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$27,022,023
Program Services
77%
Government Grants
17%
Contributions
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,641,811
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$438,778
$1,258,462
+187%
Government Grants
$9,773,002
$4,634,464
-53%
Fundraising Events
$0
$0
-
Program Services
$15,857,202
$20,753,073
+31%
Membership Dues
$0
$0
-
Investments
$0
$376,024
-
Other
$0
$0
-
Total Revenues
$26,068,982
$27,022,023
+4%
Expenses
2023
2024
Change
Grants
$38,708
$139,738
+261%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,164,965
$17,520,348
+16%
Fees to Service Providers
$1,568,010
$2,525,446
+61%
Advertising & Promotion
$86,418
$105,289
+22%
Offices, Occupancy & IT
$2,661,585
$2,568,111
-4%
Interest
$24,634
$4,337
-82%
Depreciation
$576,214
$572,342
-1%
Other
$4,776,773
$5,206,200
+9%
Total Expenses
$24,897,307
$28,641,811
+15%
Net income
2023
2024
Change
Net income
+$1,171,675
-$1,619,788
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$20,014,477
$23,224,378
+16%
Admin
$4,882,830
$5,417,433
+11%
Fundraising
$0
$0
-
Total Expenses
$24,897,307
$28,641,811
+15%