Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,443,626
Government Grants
58%
Contributions
21%
Program Services
19%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$31,329,828
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
6%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,089,691
$7,512,165
+259%
Government Grants
$21,537,002
$21,290,879
-1%
Fundraising Events
$187,801
$43,333
-77%
Program Services
$6,385,451
$7,039,587
+10%
Membership Dues
$0
$0
-
Investments
$246,412
$407,007
+65%
Other
$13,595
$150,655
+1008%
Total Revenues
$30,459,952
$36,443,626
+20%
Expenses
2023
2024
Change
Grants
$398,102
$444,834
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,894,514
$22,120,342
+6%
Fees to Service Providers
$3,115,415
$2,816,945
-10%
Advertising & Promotion
$25,674
$13,029
-49%
Offices, Occupancy & IT
$3,094,400
$3,294,644
+6%
Interest
$0
$0
-
Depreciation
$594,375
$792,342
+33%
Other
$2,146,078
$1,847,692
-14%
Total Expenses
$30,268,558
$31,329,828
+4%
Net income
2023
2024
Change
Net income
+$191,394
+$5,113,798
+2572%
Functional Expenses
Summary
2023
2024
Change
Program
$23,161,455
$24,104,252
+4%
Admin
$7,107,103
$7,225,576
+2%
Fundraising
$0
$0
-
Total Expenses
$30,268,558
$31,329,828
+4%