Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,639,877
Government Grants
73%
Program Services
18%
Contributions
7%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$36,263,194
Salaries & Benefits
50%
Grants
22%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,749,458
$2,484,835
-10%
Government Grants
$26,978,728
$25,931,515
-4%
Fundraising Events
$385,871
$380,359
-1%
Program Services
$5,002,156
$6,275,375
+25%
Membership Dues
$0
$0
-
Investments
$12,173
$25,774
+112%
Other
$2,193,404
$542,019
-75%
Total Revenues
$37,321,790
$35,639,877
-5%
Expenses
2023
2024
Change
Grants
$8,085,655
$8,140,857
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,365,960
$18,118,338
+315%
Fees to Service Providers
$1,260,326
$1,221,972
-3%
Advertising & Promotion
$126,239
$144,831
+15%
Offices, Occupancy & IT
$6,246,244
$6,826,222
+9%
Interest
$2,725
$317
-88%
Depreciation
$575,897
$628,906
+9%
Other
$13,084,514
$1,181,751
-91%
Total Expenses
$33,747,560
$36,263,194
+7%
Net income
2023
2024
Change
Net income
+$3,574,230
-$623,317
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$29,040,140
$30,991,378
+7%
Admin
$4,195,833
$4,683,926
+12%
Fundraising
$511,587
$587,890
+15%
Total Expenses
$33,747,560
$36,263,194
+7%