Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,847,970
Government Grants
95%
Contributions
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,351,600
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,317,986
$1,708,800
+30%
Government Grants
$42,747,507
$42,567,168
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,149
$572,002
+214%
Other
$0
$0
-
Total Revenues
$44,247,642
$44,847,970
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,060,670
$30,826,955
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,629,252
-
Interest
$2,707
$1,211
-55%
Depreciation
$351,514
$0
-100%
Other
$10,722,712
$10,894,182
+2%
Total Expenses
$39,137,603
$44,351,600
+13%
Net income
2023
2024
Change
Net income
+$5,110,039
+$496,370
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$35,282,324
$40,016,772
+13%
Admin
$3,855,279
$4,334,828
+12%
Fundraising
$0
$0
-
Total Expenses
$39,137,603
$44,351,600
+13%