Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$23,201,476
Government Grants
79%
Program Services
17%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,145,966
Salaries & Benefits
47%
Other
44%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,466,497
$18,323,416
+27%
Fundraising Events
$0
$0
-
Program Services
$4,055,183
$3,902,179
-4%
Membership Dues
$0
$0
-
Investments
$176,830
$180,462
+2%
Other
$338,152
$795,419
+135%
Total Revenues
$19,036,662
$23,201,476
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,762,836
$10,857,378
+11%
Fees to Service Providers
$1,401,632
$1,958,286
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,111
$177,955
-41%
Interest
$0
$0
-
Depreciation
$76,715
$64,391
-16%
Other
$7,122,783
$10,087,956
+42%
Total Expenses
$18,663,077
$23,145,966
+24%
Net income
2023
2024
Change
Net income
+$373,585
+$55,510
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$15,406,343
$19,449,451
+26%
Admin
$2,667,699
$3,082,891
+16%
Fundraising
$589,035
$613,624
+4%
Total Expenses
$18,663,077
$23,145,966
+24%