Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,377,981
Program Services
93%
Contributions
5%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,231,001
Salaries & Benefits
43%
Fees to Service Providers
36%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,770
$1,202,762
+53%
Government Grants
$2,191,289
$497,232
-77%
Fundraising Events
$0
$0
-
Program Services
$24,545,728
$24,656,876
+0%
Membership Dues
$0
$0
-
Investments
$9,441
$17,245
+83%
Other
$1,334
$3,866
+190%
Total Revenues
$27,533,562
$26,377,981
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,536,316
$10,739,032
+2%
Fees to Service Providers
$8,723,588
$9,000,014
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,061,365
$1,099,053
+4%
Interest
$0
$0
-
Depreciation
$160,120
$107,534
-33%
Other
$4,217,841
$4,285,368
+2%
Total Expenses
$24,699,230
$25,231,001
+2%
Net income
2023
2024
Change
Net income
+$2,834,332
+$1,146,980
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$19,105,767
$19,475,084
+2%
Admin
$5,593,463
$5,755,917
+3%
Fundraising
$0
$0
-
Total Expenses
$24,699,230
$25,231,001
+2%