Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,397,216
Government Grants
88%
Contributions
6%
Other
5%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$26,203,626
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,324,173
$1,545,420
+17%
Government Grants
$21,698,131
$23,153,100
+7%
Fundraising Events
$91,077
$111,619
+23%
Program Services
$231,128
$235,462
+2%
Membership Dues
$0
$0
-
Investments
$2,058
$5,179
+152%
Other
$11,821,186
$1,346,436
-89%
Total Revenues
$35,167,753
$26,397,216
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,766,390
$19,366,550
-2%
Fees to Service Providers
$826,888
$1,055,102
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,388,587
$2,308,495
-3%
Interest
$252,843
$351,261
+39%
Depreciation
$719,006
$744,175
+4%
Other
$3,968,436
$2,378,043
-40%
Total Expenses
$27,922,150
$26,203,626
-6%
Net income
2023
2024
Change
Net income
+$7,245,603
+$193,590
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$23,403,558
$22,140,330
-5%
Admin
$3,551,381
$3,240,259
-9%
Fundraising
$967,211
$823,037
-15%
Total Expenses
$27,922,150
$26,203,626
-6%
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