Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,283,391
Program Services
59%
Government Grants
39%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,688,752
Salaries & Benefits
59%
Fees to Service Providers
25%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,753,983
$531,864
-70%
Government Grants
$6,321,856
$9,803,084
+55%
Fundraising Events
$0
$0
-
Program Services
$12,002,140
$14,842,222
+24%
Membership Dues
$0
$0
-
Investments
$5,087
$4,631
-9%
Other
$11,421
$101,590
+790%
Total Revenues
$20,094,487
$25,283,391
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,193,936
$17,630,144
+9%
Fees to Service Providers
$2,521,926
$7,385,904
+193%
Advertising & Promotion
$564,088
$0
-100%
Offices, Occupancy & IT
$1,223,112
$1,315,122
+8%
Interest
$30,396
$12,629
-58%
Depreciation
$399,864
$394,540
-1%
Other
$1,625,546
$2,950,413
+82%
Total Expenses
$22,558,868
$29,688,752
+32%
Net income
2023
2024
Change
Net income
-$2,464,381
-$4,405,361
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$15,802,020
$21,144,126
+34%
Admin
$6,756,848
$8,544,626
+26%
Fundraising
$0
$0
-
Total Expenses
$22,558,868
$29,688,752
+32%