Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,923,277
Government Grants
98%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,366,946
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,265,059
$123,413
-90%
Government Grants
$26,353,838
$29,403,884
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,911
$149,944
+178%
Other
$339,781
$246,036
-28%
Total Revenues
$28,012,589
$29,923,277
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,725,026
$23,510,080
+8%
Fees to Service Providers
$466,120
$637,346
+37%
Advertising & Promotion
$54,922
$18,081
-67%
Offices, Occupancy & IT
$2,193,279
$1,594,895
-27%
Interest
$0
$0
-
Depreciation
$264,031
$278,752
+6%
Other
$2,623,393
$3,327,792
+27%
Total Expenses
$27,326,771
$29,366,946
+7%
Net income
2023
2024
Change
Net income
+$685,818
+$556,331
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$24,655,798
$25,159,159
+2%
Admin
$2,634,947
$4,207,787
+60%
Fundraising
$36,026
$0
-100%
Total Expenses
$27,326,771
$29,366,946
+7%