Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,264,033
Government Grants
84%
Program Services
14%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,239,339
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$98,090
$366,895
+274%
Government Grants
$28,712,343
$31,292,388
+9%
Fundraising Events
$0
$0
-
Program Services
$4,584,620
$5,166,086
+13%
Membership Dues
$0
$0
-
Investments
$117,338
$201,962
+72%
Other
$55,766
$236,702
+324%
Total Revenues
$33,568,157
$37,264,033
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,161,516
$23,554,283
+11%
Fees to Service Providers
$2,183,251
$2,345,970
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,362,898
$2,714,139
+15%
Interest
$72,519
$69,745
-4%
Depreciation
$210,034
$167,866
-20%
Other
$6,481,323
$7,387,336
+14%
Total Expenses
$32,471,541
$36,239,339
+12%
Net income
2023
2024
Change
Net income
+$1,096,616
+$1,024,694
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$29,311,931
$32,226,767
+10%
Admin
$3,159,610
$4,012,572
+27%
Fundraising
$0
$0
-
Total Expenses
$32,471,541
$36,239,339
+12%