Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,925,522
Program Services
67%
Other
28%
Government Grants
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,857,807
Salaries & Benefits
57%
Other
40%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,741
$131,630
+57%
Government Grants
$0
$538,883
-
Fundraising Events
$0
$0
-
Program Services
$11,074,506
$11,948,532
+8%
Membership Dues
$0
$0
-
Investments
$120,957
$211,433
+75%
Other
$5,407,783
$5,095,044
-6%
Total Revenues
$16,686,987
$17,925,522
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,889,998
$13,479,695
+13%
Fees to Service Providers
$401,897
$485,588
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,918
$313,404
+948%
Interest
$0
$1,697
-
Depreciation
$197,368
$0
-100%
Other
$3,029,339
$9,577,423
+216%
Total Expenses
$15,548,520
$23,857,807
+53%
Net income
2023
2024
Change
Net income
+$1,138,467
-$5,932,285
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$11,243,134
$12,614,734
+12%
Admin
$4,175,197
$11,117,566
+166%
Fundraising
$130,189
$125,507
-4%
Total Expenses
$15,548,520
$23,857,807
+53%