Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,801,452
Government Grants
85%
Contributions
7%
Program Services
6%
Investments
1%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$18,372,163
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$695,255
$1,347,490
+94%
Government Grants
$235,992
$16,789,141
+7014%
Fundraising Events
$0
$199,987
-
Program Services
$15,382,446
$1,165,840
-92%
Membership Dues
$0
$0
-
Investments
$177,958
$204,622
+15%
Other
$348,931
$94,372
-73%
Total Revenues
$16,840,582
$19,801,452
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,636,136
$12,469,168
+17%
Fees to Service Providers
$767,439
$805,310
+5%
Advertising & Promotion
$131,811
$189,274
+44%
Offices, Occupancy & IT
$2,045,860
$2,124,120
+4%
Interest
$128,637
$148,423
+15%
Depreciation
$403,166
$350,330
-13%
Other
$2,549,264
$2,285,538
-10%
Total Expenses
$16,662,313
$18,372,163
+10%
Net income
2023
2024
Change
Net income
+$178,269
+$1,429,289
+702%
Functional Expenses
Summary
2023
2024
Change
Program
$13,734,315
$14,075,422
+2%
Admin
$2,273,006
$3,662,522
+61%
Fundraising
$654,992
$634,219
-3%
Total Expenses
$16,662,313
$18,372,163
+10%