Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,444,649
Government Grants
97%
Contributions
1%
Program Services
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$32,878,242
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$652,306
$481,764
-26%
Government Grants
$23,221,909
$33,403,656
+44%
Fundraising Events
$32,667
$41,979
+29%
Program Services
$370,987
$429,635
+16%
Membership Dues
$0
$0
-
Investments
$442
$20,677
+4578%
Other
$81,751
$66,938
-18%
Total Revenues
$24,360,062
$34,444,649
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,204,170
$20,328,218
+43%
Fees to Service Providers
$415,049
$845,374
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$619,300
$1,356,304
+119%
Interest
$320,080
$415,649
+30%
Depreciation
$76,898
$176,492
+130%
Other
$7,835,635
$9,756,205
+25%
Total Expenses
$23,471,132
$32,878,242
+40%
Net income
2023
2024
Change
Net income
+$888,930
+$1,566,407
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$22,093,788
$31,648,954
+43%
Admin
$1,207,014
$1,043,582
-14%
Fundraising
$170,330
$185,706
+9%
Total Expenses
$23,471,132
$32,878,242
+40%