Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,598,089
Government Grants
92%
Program Services
7%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,562,203
Salaries & Benefits
52%
Other
46%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$70,131
$25,801
-63%
Government Grants
$19,219,920
$22,684,708
+18%
Fundraising Events
$0
$0
-
Program Services
$1,739,302
$1,719,596
-1%
Membership Dues
$0
$0
-
Investments
$7,871
$13,095
+66%
Other
$273,988
$154,889
-43%
Total Revenues
$21,311,212
$24,598,089
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,944,184
$12,842,445
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$45,173
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$43,238
-
Depreciation
$204,084
$231,169
+13%
Other
$10,286,018
$11,400,178
+11%
Total Expenses
$21,434,286
$24,562,203
+15%
Net income
2023
2024
Change
Net income
-$123,074
+$35,886
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$19,017,737
$21,686,887
+14%
Admin
$2,416,549
$2,875,316
+19%
Fundraising
$0
$0
-
Total Expenses
$21,434,286
$24,562,203
+15%