Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$57,549,675
Government Grants
86%
Other
13%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,755,775
Salaries & Benefits
47%
Offices, Occupancy & IT
41%
Other
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$324,873
$485,996
+50%
Government Grants
$37,951,192
$49,725,644
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,784
$66,118
+147%
Other
$5,543,834
$7,271,917
+31%
Total Revenues
$43,846,683
$57,549,675
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,691,471
$26,851,207
+18%
Fees to Service Providers
$676,233
$1,159,693
+71%
Advertising & Promotion
$44,004
$1,432
-97%
Offices, Occupancy & IT
$16,549,123
$23,035,630
+39%
Interest
$1,601
$48
-97%
Depreciation
$1,211,205
$1,202,938
-1%
Other
$3,410,347
$4,504,827
+32%
Total Expenses
$44,583,984
$56,755,775
+27%
Net income
2023
2024
Change
Net income
-$737,301
+$793,900
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$39,293,985
$51,181,823
+30%
Admin
$5,289,999
$5,573,952
+5%
Fundraising
$0
$0
-
Total Expenses
$44,583,984
$56,755,775
+27%