Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$41,395,009
Program Services
61%
Government Grants
22%
Contributions
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,984,419
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
12%
Grants
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,484
$4,928,254
+2029%
Government Grants
$8,045,240
$8,947,574
+11%
Fundraising Events
$0
$0
-
Program Services
$23,302,193
$25,170,734
+8%
Membership Dues
$0
$0
-
Investments
$1,611
$257,878
+15907%
Other
$1,045,097
$2,090,569
+100%
Total Revenues
$32,625,625
$41,395,009
+27%
Expenses
2023
2024
Change
Grants
$1,005,888
$1,170,071
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,612,715
$21,831,078
+17%
Fees to Service Providers
$503,490
$684,048
+36%
Advertising & Promotion
$198,404
$214,297
+8%
Offices, Occupancy & IT
$5,142,920
$5,388,436
+5%
Interest
$5,646
$5,017
-11%
Depreciation
$395,585
$513,551
+30%
Other
$4,069,385
$4,177,921
+3%
Total Expenses
$29,934,033
$33,984,419
+14%
Net income
2023
2024
Change
Net income
+$2,691,592
+$7,410,590
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$26,791,495
$30,453,503
+14%
Admin
$3,142,538
$3,530,916
+12%
Fundraising
$0
$0
-
Total Expenses
$29,934,033
$33,984,419
+14%