Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$97,387,431
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,087,818
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,425
$286,527
-6%
Government Grants
$83,611,334
$96,800,801
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$300,103
-
Other
$268
$0
-100%
Total Revenues
$83,916,027
$97,387,431
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,447,488
$81,228,775
+14%
Fees to Service Providers
$2,572,873
$2,422,325
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,008,913
$9,187,314
+31%
Interest
$268
$0
-100%
Depreciation
$54,224
$44,936
-17%
Other
$3,619,373
$4,204,468
+16%
Total Expenses
$84,703,139
$97,087,818
+15%
Net income
2023
2024
Change
Net income
-$787,112
+$299,613
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$79,829,336
$91,093,956
+14%
Admin
$4,873,803
$5,993,862
+23%
Fundraising
$0
$0
-
Total Expenses
$84,703,139
$97,087,818
+15%