Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,846,782
Government Grants
98%
Program Services
<1%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,729,600
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,768
$80,090
+527%
Government Grants
$20,659,306
$21,401,551
+4%
Fundraising Events
$0
$0
-
Program Services
$124,349
$190,586
+53%
Membership Dues
$0
$0
-
Investments
$51,344
$150,270
+193%
Other
-$20,149
$24,285
-221%
Total Revenues
$20,827,618
$21,846,782
+5%
Expenses
2023
2024
Change
Grants
$349,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,552,568
$13,014,415
+23%
Fees to Service Providers
$603,112
$903,686
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,874,170
$2,439,431
+30%
Interest
$19,055
$17,922
-6%
Depreciation
$80,286
$70,118
-13%
Other
$3,865,374
$4,284,028
+11%
Total Expenses
$17,343,565
$20,729,600
+20%
Net income
2023
2024
Change
Net income
+$3,484,053
+$1,117,182
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$14,620,553
$17,405,879
+19%
Admin
$2,584,370
$2,737,639
+6%
Fundraising
$138,642
$586,082
+323%
Total Expenses
$17,343,565
$20,729,600
+20%