Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,638,403
Government Grants
93%
Other
7%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,070,190
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$22,239,440
$26,680,310
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$221,868
$1,958,093
+783%
Total Revenues
$22,461,308
$28,638,403
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,445,797
$13,837,455
+3%
Fees to Service Providers
$203,758
$186,806
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,698,459
$2,639,795
-2%
Interest
$0
$0
-
Depreciation
$446,206
$588,048
+32%
Other
$4,008,428
$5,818,086
+45%
Total Expenses
$20,802,648
$23,070,190
+11%
Net income
2023
2024
Change
Net income
+$1,658,660
+$5,568,213
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$17,983,960
$19,725,182
+10%
Admin
$2,818,688
$3,345,008
+19%
Fundraising
$0
$0
-
Total Expenses
$20,802,648
$23,070,190
+11%