Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$27,689,614
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$27,706,366
Salaries & Benefits
76%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,252
$19,841
-11%
Government Grants
$27,156,103
$27,669,773
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,178,355
$27,689,614
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,952,377
$21,040,700
+5%
Fees to Service Providers
$176,302
$153,303
-13%
Advertising & Promotion
$21,260
$2,648
-88%
Offices, Occupancy & IT
$4,117,420
$4,314,908
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,932,040
$2,194,807
-25%
Total Expenses
$27,199,399
$27,706,366
+2%
Net income
2023
2024
Change
Net income
-$21,044
-$16,752
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$21,868,705
$22,048,463
+1%
Admin
$5,330,694
$5,657,903
+6%
Fundraising
$0
$0
-
Total Expenses
$27,199,399
$27,706,366
+2%