NEW NARRATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,176,017
Government Grants
44%
Program Services
34%
Contributions
13%
Other
9%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,023,522
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,471,651
$4,511,268
+83%
Government Grants
$22,654,081
$15,342,940
-32%
Fundraising Events
$0
$25,305
-
Program Services
$5,004,939
$12,089,093
+142%
Membership Dues
$0
$0
-
Investments
$48,665
$47,929
-2%
Other
$1,092,239
$3,159,482
+189%
Total Revenues
$31,271,575
$35,176,017
+12%
Expenses
2023
2024
Change
Grants
$0
$17,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,282,114
$22,553,464
+6%
Fees to Service Providers
$1,083,412
$1,068,823
-1%
Advertising & Promotion
$61,684
$0
-100%
Offices, Occupancy & IT
$2,939,919
$3,694,699
+26%
Interest
$231,571
$452,686
+95%
Depreciation
$843,390
$979,770
+16%
Other
$4,441,432
$4,256,830
-4%
Total Expenses
$30,883,522
$33,023,522
+7%
Net income
2023
2024
Change
Net income
+$388,053
+$2,152,495
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$22,236,093
$26,850,456
+21%
Admin
$8,647,429
$6,173,066
-29%
Fundraising
$0
$0
-
Total Expenses
$30,883,522
$33,023,522
+7%
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