Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$80,422,631
Government Grants
93%
Contributions
6%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,656,696
Grants
70%
Salaries & Benefits
19%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,864,621
$4,702,746
-3%
Government Grants
$64,945,007
$75,010,469
+15%
Fundraising Events
$0
$0
-
Program Services
$276,219
$337,498
+22%
Membership Dues
$0
$0
-
Investments
$143,458
$291,061
+103%
Other
-$249,976
$80,857
-132%
Total Revenues
$69,979,329
$80,422,631
+15%
Expenses
2023
2024
Change
Grants
$49,056,589
$56,573,915
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,894,880
$15,031,003
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,230,920
$1,006,758
-18%
Interest
$0
$0
-
Depreciation
$356,642
$489,303
+37%
Other
$5,848,300
$7,555,717
+29%
Total Expenses
$69,387,331
$80,656,696
+16%
Net income
2023
2024
Change
Net income
+$591,998
-$234,065
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$68,625,367
$79,268,071
+16%
Admin
$721,119
$1,378,544
+91%
Fundraising
$40,845
$10,081
-75%
Total Expenses
$69,387,331
$80,656,696
+16%