Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$43,818,837
Government Grants
90%
Other
5%
Program Services
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,083,256
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,584
$119,499
+621%
Government Grants
$41,483,672
$39,643,710
-4%
Fundraising Events
$0
$0
-
Program Services
$1,489,018
$1,661,639
+12%
Membership Dues
$0
$0
-
Investments
$53,532
$198,910
+272%
Other
$489,719
$2,195,079
+348%
Total Revenues
$43,532,525
$43,818,837
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,628,884
$28,557,574
0%
Fees to Service Providers
$1,798,180
$1,793,744
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,087,967
$2,024,462
-3%
Interest
$531,733
$461,849
-13%
Depreciation
$442,607
$349,366
-21%
Other
$9,925,094
$9,896,261
0%
Total Expenses
$43,414,465
$43,083,256
-1%
Net income
2023
2024
Change
Net income
+$118,060
+$735,581
+523%
Functional Expenses
Summary
2023
2024
Change
Program
$36,561,027
$36,551,468
0%
Admin
$6,853,438
$6,531,788
-5%
Fundraising
$0
$0
-
Total Expenses
$43,414,465
$43,083,256
-1%
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