Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,180,603
Government Grants
95%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,689,545
Salaries & Benefits
48%
Fees to Service Providers
30%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,615
$188,861
+184%
Government Grants
$16,301,007
$23,907,543
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,028
$849,121
+1632%
Other
$60,377
$235,078
+289%
Total Revenues
$16,477,027
$25,180,603
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,938,429
$8,994,388
+30%
Fees to Service Providers
$5,061,677
$5,581,363
+10%
Advertising & Promotion
$106,135
$97,811
-8%
Offices, Occupancy & IT
$1,941,249
$2,087,442
+8%
Interest
$0
$63,805
-
Depreciation
$112,952
$136,346
+21%
Other
$1,282,171
$1,728,390
+35%
Total Expenses
$15,442,613
$18,689,545
+21%
Net income
2023
2024
Change
Net income
+$1,034,414
+$6,491,058
+528%
Functional Expenses
Summary
2023
2024
Change
Program
$13,739,258
$16,168,490
+18%
Admin
$1,703,355
$2,521,055
+48%
Fundraising
$0
$0
-
Total Expenses
$15,442,613
$18,689,545
+21%