Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,355,803
Program Services
78%
Government Grants
19%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,657,984
Other
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$301,478
$470,200
+56%
Government Grants
$3,862,341
$3,931,806
+2%
Fundraising Events
$0
$0
-
Program Services
$15,082,443
$15,857,038
+5%
Membership Dues
$0
$0
-
Investments
$30,647
$24,947
-19%
Other
$263,914
$71,812
-73%
Total Revenues
$19,540,823
$20,355,803
+4%
Expenses
2023
2024
Change
Grants
$261,115
$218,383
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,340,268
$3,799,394
+14%
Fees to Service Providers
$37,598
$49,003
+30%
Advertising & Promotion
$22,621
$20,120
-11%
Offices, Occupancy & IT
$819,129
$711,069
-13%
Interest
$340,146
$495,401
+46%
Depreciation
$428,030
$563,449
+32%
Other
$14,031,536
$14,801,165
+5%
Total Expenses
$19,280,443
$20,657,984
+7%
Net income
2023
2024
Change
Net income
+$260,380
-$302,181
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$18,361,929
$19,700,325
+7%
Admin
$918,514
$957,659
+4%
Fundraising
$0
$0
-
Total Expenses
$19,280,443
$20,657,984
+7%