Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,408,416
Program Services
63%
Government Grants
19%
Contributions
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,410,119
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,912,069
$3,220,767
+68%
Government Grants
$4,169,515
$3,532,900
-15%
Fundraising Events
$0
$0
-
Program Services
$8,582,937
$11,583,627
+35%
Membership Dues
$0
$0
-
Investments
$22,145
$34,736
+57%
Other
$1,684,722
$36,386
-98%
Total Revenues
$16,371,388
$18,408,416
+12%
Expenses
2023
2024
Change
Grants
$6,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,341,338
$11,290,750
+9%
Fees to Service Providers
$219,327
$801,045
+265%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,234,867
$2,544,145
+106%
Interest
$1,941
$0
-100%
Depreciation
$880,406
$899,467
+2%
Other
$1,456,292
$1,874,712
+29%
Total Expenses
$14,140,671
$17,410,119
+23%
Net income
2023
2024
Change
Net income
+$2,230,717
+$998,297
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$9,472,529
$12,263,540
+29%
Admin
$4,467,038
$4,908,150
+10%
Fundraising
$201,104
$238,429
+19%
Total Expenses
$14,140,671
$17,410,119
+23%