Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$55,952,546
Government Grants
92%
Contributions
5%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,952,561
Salaries & Benefits
43%
Grants
22%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$370,248
$2,563,165
+592%
Government Grants
$46,055,115
$51,527,791
+12%
Fundraising Events
$0
$0
-
Program Services
$1,969,297
$1,210,235
-39%
Membership Dues
$0
$0
-
Investments
$162
$17,326
+10595%
Other
$235,357
$634,029
+169%
Total Revenues
$48,630,179
$55,952,546
+15%
Expenses
2023
2024
Change
Grants
$13,028,125
$12,543,697
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,246,908
$25,078,542
+18%
Fees to Service Providers
$5,741,972
$9,250,357
+61%
Advertising & Promotion
$330
$0
-100%
Offices, Occupancy & IT
$3,523,442
$3,567,093
+1%
Interest
$736,057
$718,529
-2%
Depreciation
$428,317
$407,820
-5%
Other
$4,172,784
$6,386,523
+53%
Total Expenses
$48,877,935
$57,952,561
+19%
Net income
2023
2024
Change
Net income
-$247,756
-$2,000,015
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$42,078,944
$52,391,769
+25%
Admin
$6,658,327
$5,520,791
-17%
Fundraising
$140,664
$40,001
-72%
Total Expenses
$48,877,935
$57,952,561
+19%