Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,246,256
Government Grants
99%
Contributions
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,245,056
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,797
$235,331
+39%
Government Grants
$26,827,329
$29,888,448
+11%
Fundraising Events
$0
$0
-
Program Services
$201,266
$48,666
-76%
Membership Dues
$0
$0
-
Investments
$15,809
$73,811
+367%
Other
$0
$0
-
Total Revenues
$27,214,201
$30,246,256
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,431,428
$18,381,242
+12%
Fees to Service Providers
$829,160
$927,917
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,098,601
$2,737,571
-12%
Interest
$1,110
$0
-100%
Depreciation
$2,058,601
$2,128,166
+3%
Other
$4,770,075
$7,070,160
+48%
Total Expenses
$27,188,975
$31,245,056
+15%
Net income
2023
2024
Change
Net income
+$25,226
-$998,800
-4059%
Functional Expenses
Summary
2023
2024
Change
Program
$25,852,007
$29,668,894
+15%
Admin
$1,336,968
$1,576,162
+18%
Fundraising
$0
$0
-
Total Expenses
$27,188,975
$31,245,056
+15%