Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,523,405
Government Grants
71%
Other
10%
Contributions
9%
Program Services
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,737,381
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Other
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,056,560
$2,829,420
-30%
Government Grants
$14,540,308
$21,806,639
+50%
Fundraising Events
$0
$0
-
Program Services
$5,402,468
$2,379,649
-56%
Membership Dues
$0
$0
-
Investments
-$254,478
$354,509
-239%
Other
$1,050
$3,153,188
+300204%
Total Revenues
$23,745,908
$30,523,405
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,702,171
$17,379,556
+27%
Fees to Service Providers
$365,983
$2,252,136
+515%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$604,074
$5,089,464
+743%
Interest
$157,586
$106,991
-32%
Depreciation
$591,489
$692,441
+17%
Other
$7,806,770
$2,216,793
-72%
Total Expenses
$23,228,073
$27,737,381
+19%
Net income
2023
2024
Change
Net income
+$517,835
+$2,786,024
+438%
Functional Expenses
Summary
2023
2024
Change
Program
$20,546,263
$23,228,864
+13%
Admin
$2,681,810
$4,484,895
+67%
Fundraising
$0
$23,622
-
Total Expenses
$23,228,073
$27,737,381
+19%
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