Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,099,717
Program Services
67%
Government Grants
30%
Fundraising Events
1%
Contributions
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$37,655,608
Salaries & Benefits
47%
Fees to Service Providers
44%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$145,045
$274,157
+89%
Government Grants
$11,375,912
$11,807,789
+4%
Fundraising Events
$320,240
$572,728
+79%
Program Services
$17,161,341
$26,285,365
+53%
Membership Dues
$0
$0
-
Investments
$78,226
$120,347
+54%
Other
-$59,888
$39,331
-166%
Total Revenues
$29,020,876
$39,099,717
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,695,995
$17,871,408
+1%
Fees to Service Providers
$7,986,389
$16,755,825
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,591,816
$1,398,182
-12%
Interest
$0
$9,527
-
Depreciation
$240,320
$177,349
-26%
Other
$988,118
$1,443,317
+46%
Total Expenses
$28,502,638
$37,655,608
+32%
Net income
2023
2024
Change
Net income
+$518,238
+$1,444,109
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$22,838,733
$30,612,789
+34%
Admin
$5,050,975
$6,352,209
+26%
Fundraising
$612,930
$690,610
+13%
Total Expenses
$28,502,638
$37,655,608
+32%