Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,496,469
Government Grants
98%
Investments
1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,055,945
Salaries & Benefits
44%
Other
35%
Offices, Occupancy & IT
7%
Interest
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,909
$77,410
+6%
Government Grants
$22,282,059
$27,844,231
+25%
Fundraising Events
$0
$0
-
Program Services
$242,205
$206,855
-15%
Membership Dues
$0
$0
-
Investments
$177,254
$367,973
+108%
Other
$0
$0
-
Total Revenues
$22,774,427
$28,496,469
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,831,212
$11,410,122
+16%
Fees to Service Providers
$1,333,586
$1,454,318
+9%
Advertising & Promotion
$31,960
$13,063
-59%
Offices, Occupancy & IT
$1,216,337
$1,760,895
+45%
Interest
$1,704,204
$1,669,068
-2%
Depreciation
$553,752
$571,311
+3%
Other
$7,506,772
$9,177,168
+22%
Total Expenses
$22,177,823
$26,055,945
+17%
Net income
2023
2024
Change
Net income
+$596,604
+$2,440,524
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$17,571,842
$21,164,491
+20%
Admin
$4,605,981
$4,889,701
+6%
Fundraising
$0
$1,753
-
Total Expenses
$22,177,823
$26,055,945
+17%