Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$57,765,339
Government Grants
97%
Program Services
1%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,372,333
Grants
94%
Salaries & Benefits
3%
Fees to Service Providers
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,895,227
$56,225,336
+15%
Fundraising Events
$0
$0
-
Program Services
$377,192
$758,890
+101%
Membership Dues
$0
$0
-
Investments
$123,079
$110,037
-11%
Other
$160,086
$671,076
+319%
Total Revenues
$49,555,584
$57,765,339
+17%
Expenses
2023
2024
Change
Grants
$46,287,781
$53,263,769
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,487
$1,664,764
+27%
Fees to Service Providers
$699,495
$943,053
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$383
$0
-100%
Depreciation
$22,710
$26,240
+16%
Other
$287,021
$474,507
+65%
Total Expenses
$48,609,877
$56,372,333
+16%
Net income
2023
2024
Change
Net income
+$945,707
+$1,393,006
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$48,296,789
$56,065,939
+16%
Admin
$313,088
$306,394
-2%
Fundraising
$0
$0
-
Total Expenses
$48,609,877
$56,372,333
+16%