Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,240,966
Government Grants
83%
Program Services
13%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$36,970,250
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$268,945
$290,632
+8%
Government Grants
$34,838,677
$31,707,467
-9%
Fundraising Events
$143,550
$152,090
+6%
Program Services
$3,977,556
$5,142,499
+29%
Membership Dues
$0
$0
-
Investments
$654,956
$874,667
+34%
Other
$385,374
$73,611
-81%
Total Revenues
$40,269,058
$38,240,966
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,915,156
$28,654,838
+15%
Fees to Service Providers
$1,701,736
$1,357,007
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,728,640
$2,201,351
+27%
Interest
$195,155
$199,159
+2%
Depreciation
$890,545
$896,822
+1%
Other
$3,787,519
$3,661,073
-3%
Total Expenses
$33,218,751
$36,970,250
+11%
Net income
2023
2024
Change
Net income
+$7,050,307
+$1,270,716
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$29,945,963
$33,279,429
+11%
Admin
$3,021,299
$3,429,272
+14%
Fundraising
$251,489
$261,549
+4%
Total Expenses
$33,218,751
$36,970,250
+11%