Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$67,137,966
Government Grants
60%
Program Services
40%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,322,969
Fees to Service Providers
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Other
1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,648,244
$127,944
-92%
Government Grants
$32,195,741
$40,020,241
+24%
Fundraising Events
$0
$0
-
Program Services
$22,128,508
$26,556,793
+20%
Membership Dues
$0
$0
-
Investments
$153,685
$228,374
+49%
Other
$108,701
$204,614
+88%
Total Revenues
$56,234,879
$67,137,966
+19%
Expenses
2023
2024
Change
Grants
$0
$26,992
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,084,396
$17,683,268
+17%
Fees to Service Providers
$36,826,397
$43,577,518
+18%
Advertising & Promotion
$4,102
$18,515
+351%
Offices, Occupancy & IT
$1,864,634
$3,603,746
+93%
Interest
$58,395
$57,501
-2%
Depreciation
$451,993
$458,930
+2%
Other
$1,616,924
$896,499
-45%
Total Expenses
$55,906,841
$66,322,969
+19%
Net income
2023
2024
Change
Net income
+$328,038
+$814,997
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$47,537,462
$60,159,745
+27%
Admin
$8,369,379
$6,163,224
-26%
Fundraising
$0
$0
-
Total Expenses
$55,906,841
$66,322,969
+19%