Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,132,225
Government Grants
91%
Investments
8%
Other
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,385,282
Other
65%
Offices, Occupancy & IT
18%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$44,505,466
$39,102,612
-12%
Fundraising Events
$0
$0
-
Program Services
$267,115
$180,344
-32%
Membership Dues
$0
$0
-
Investments
$1,177,134
$3,585,281
+205%
Other
-$489,949
$263,988
-154%
Total Revenues
$45,459,766
$43,132,225
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,389
$0
-100%
Fees to Service Providers
$5,556,637
$4,564,623
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,850,430
$4,886,497
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,747,783
$17,934,162
-9%
Total Expenses
$29,501,239
$27,385,282
-7%
Net income
2023
2024
Change
Net income
+$15,958,527
+$15,746,943
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$24,609,718
$23,064,633
-6%
Admin
$4,579,910
$4,132,799
-10%
Fundraising
$311,611
$187,850
-40%
Total Expenses
$29,501,239
$27,385,282
-7%