Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,130,050
Government Grants
86%
Contributions
6%
Other
3%
Program Services
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,117,337
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$801,094
$1,084,094
+35%
Government Grants
$14,890,374
$16,424,400
+10%
Fundraising Events
$259,559
$323,883
+25%
Program Services
$187,572
$525,973
+180%
Membership Dues
$0
$0
-
Investments
$140,127
$177,201
+26%
Other
$448,157
$594,499
+33%
Total Revenues
$16,726,883
$19,130,050
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,426,114
$13,351,396
+17%
Fees to Service Providers
$470,693
$366,691
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$705,763
$1,382,231
+96%
Interest
$0
$28,445
-
Depreciation
$321,048
$339,031
+6%
Other
$2,956,042
$2,649,543
-10%
Total Expenses
$15,879,660
$18,117,337
+14%
Net income
2023
2024
Change
Net income
+$847,223
+$1,012,713
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$14,124,110
$16,521,725
+17%
Admin
$1,297,859
$1,153,610
-11%
Fundraising
$457,691
$442,002
-3%
Total Expenses
$15,879,660
$18,117,337
+14%