Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,366,149
Program Services
81%
Government Grants
15%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,059,644
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Other
17%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,811
$179,627
+98%
Government Grants
$2,169,758
$2,911,227
+34%
Fundraising Events
$0
$0
-
Program Services
$15,809,955
$15,716,485
-1%
Membership Dues
$0
$0
-
Investments
$34,814
$25,392
-27%
Other
$1,430,013
$533,418
-63%
Total Revenues
$19,535,351
$19,366,149
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,319,361
$11,601,079
+2%
Fees to Service Providers
$380,521
$236,088
-38%
Advertising & Promotion
$25,843
$0
-100%
Offices, Occupancy & IT
$3,723,650
$3,998,285
+7%
Interest
$12,214
$34
-100%
Depreciation
$14,581
$0
-100%
Other
$2,544,866
$3,224,158
+27%
Total Expenses
$18,021,036
$19,059,644
+6%
Net income
2023
2024
Change
Net income
+$1,514,315
+$306,505
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$15,850,408
$16,838,204
+6%
Admin
$2,001,334
$2,066,728
+3%
Fundraising
$169,294
$154,712
-9%
Total Expenses
$18,021,036
$19,059,644
+6%