Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,966,466
Program Services
53%
Government Grants
43%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,001,155
Other
45%
Salaries & Benefits
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,508
$144,654
+102%
Government Grants
$7,227,031
$7,791,056
+8%
Fundraising Events
$0
$0
-
Program Services
$9,210,979
$9,528,053
+3%
Membership Dues
$0
$0
-
Investments
$18,749
$163,188
+770%
Other
$3,631,105
$339,515
-91%
Total Revenues
$20,159,372
$17,966,466
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,199,717
$6,400,926
+3%
Fees to Service Providers
$1,015,458
$1,905,226
+88%
Advertising & Promotion
$36,976
$63,130
+71%
Offices, Occupancy & IT
$271,686
$647,134
+138%
Interest
$1,201,286
$7,895
-99%
Depreciation
$2,646,989
$338,892
-87%
Other
$7,575,426
$7,637,952
+1%
Total Expenses
$18,947,538
$17,001,155
-10%
Net income
2023
2024
Change
Net income
+$1,211,834
+$965,311
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$14,735,574
$9,098,242
-38%
Admin
$4,211,964
$7,902,913
+88%
Fundraising
$0
$0
-
Total Expenses
$18,947,538
$17,001,155
-10%