Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$38,957,813
Government Grants
67%
Program Services
20%
Other
9%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,607,895
Salaries & Benefits
53%
Other
17%
Grants
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,209
$634,887
+7%
Government Grants
$26,722,778
$26,108,162
-2%
Fundraising Events
$0
$0
-
Program Services
$4,668,045
$7,725,501
+65%
Membership Dues
$0
$0
-
Investments
$851,838
$1,061,598
+25%
Other
$214,120
$3,427,665
+1501%
Total Revenues
$33,049,990
$38,957,813
+18%
Expenses
2023
2024
Change
Grants
$4,083,937
$4,467,422
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,702,632
$19,955,481
+7%
Fees to Service Providers
$2,676,430
$2,818,533
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,537,015
$2,580,733
+2%
Interest
$0
$0
-
Depreciation
$1,104,155
$1,307,546
+18%
Other
$5,378,061
$6,478,180
+20%
Total Expenses
$34,482,230
$37,607,895
+9%
Net income
2023
2024
Change
Net income
-$1,432,240
+$1,349,918
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$25,012,096
$27,385,305
+9%
Admin
$8,873,306
$9,295,126
+5%
Fundraising
$596,828
$927,464
+55%
Total Expenses
$34,482,230
$37,607,895
+9%