Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,689,333
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,851,232
Salaries & Benefits
85%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$114,865
-
Government Grants
$22,376,004
$25,574,347
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159
$121
-24%
Other
$0
$0
-
Total Revenues
$22,376,163
$25,689,333
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,598,430
$22,011,619
+18%
Fees to Service Providers
$399,089
$648,511
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,698,395
$2,567,514
-5%
Interest
$9,413
$11,239
+19%
Depreciation
$188,685
$194,667
+3%
Other
$342,845
$417,682
+22%
Total Expenses
$22,236,857
$25,851,232
+16%
Net income
2023
2024
Change
Net income
+$139,306
-$161,899
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$18,802,284
$22,251,834
+18%
Admin
$3,434,573
$3,599,398
+5%
Fundraising
$0
$0
-
Total Expenses
$22,236,857
$25,851,232
+16%