Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,710,529
Government Grants
63%
Program Services
35%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,613,130
Salaries & Benefits
57%
Grants
21%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,228
$54,918
-69%
Government Grants
$24,014,704
$26,211,323
+9%
Fundraising Events
$0
$0
-
Program Services
$15,786,748
$14,551,125
-8%
Membership Dues
$0
$0
-
Investments
$574,229
$870,573
+52%
Other
$9,823
$22,590
+130%
Total Revenues
$40,564,732
$41,710,529
+3%
Expenses
2023
2024
Change
Grants
$8,318,266
$8,827,511
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,435,159
$23,784,142
+6%
Fees to Service Providers
$734,394
$732,828
0%
Advertising & Promotion
$14,796
$19,192
+30%
Offices, Occupancy & IT
$4,583,990
$4,736,107
+3%
Interest
$0
$0
-
Depreciation
$545,224
$555,963
+2%
Other
$3,109,608
$2,957,387
-5%
Total Expenses
$39,741,437
$41,613,130
+5%
Net income
2023
2024
Change
Net income
+$823,295
+$97,399
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$36,094,262
$37,303,158
+3%
Admin
$3,647,175
$4,309,972
+18%
Fundraising
$0
$0
-
Total Expenses
$39,741,437
$41,613,130
+5%