Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$45,927,821
Government Grants
95%
Program Services
3%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,463,769
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$807,353
$340,406
-58%
Government Grants
$40,047,414
$43,647,194
+9%
Fundraising Events
$0
$0
-
Program Services
$1,074,611
$1,252,270
+17%
Membership Dues
$0
$0
-
Investments
$202,092
$343,901
+70%
Other
$217,607
$344,050
+58%
Total Revenues
$42,349,077
$45,927,821
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,279,801
$33,033,693
+9%
Fees to Service Providers
$483,562
$385,849
-20%
Advertising & Promotion
$463,433
$283,711
-39%
Offices, Occupancy & IT
$3,972,554
$4,234,567
+7%
Interest
$1,911,965
$1,885,524
-1%
Depreciation
$1,929,832
$1,987,056
+3%
Other
$5,897,303
$5,653,369
-4%
Total Expenses
$44,938,450
$47,463,769
+6%
Net income
2023
2024
Change
Net income
-$2,589,373
-$1,535,948
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$35,308,322
$38,792,724
+10%
Admin
$9,630,128
$8,671,045
-10%
Fundraising
$0
$0
-
Total Expenses
$44,938,450
$47,463,769
+6%