Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,394,907
Government Grants
98%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,793,308
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,365
$254,213
-42%
Government Grants
$24,317,332
$27,800,121
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,812
$338,045
+930%
Other
$2,733
$2,528
-8%
Total Revenues
$24,793,242
$28,394,907
+15%
Expenses
2023
2024
Change
Grants
$15,000
$18,600
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,437,199
$17,787,228
+8%
Fees to Service Providers
$2,874,956
$3,715,417
+29%
Advertising & Promotion
$81,115
$104,429
+29%
Offices, Occupancy & IT
$2,215,079
$2,194,200
-1%
Interest
$7,066
$0
-100%
Depreciation
$138,398
$146,856
+6%
Other
$2,842,517
$2,826,578
-1%
Total Expenses
$24,611,330
$26,793,308
+9%
Net income
2023
2024
Change
Net income
+$181,912
+$1,601,599
+780%
Functional Expenses
Summary
2023
2024
Change
Program
$19,857,971
$21,488,622
+8%
Admin
$4,751,139
$5,302,029
+12%
Fundraising
$2,220
$2,657
+20%
Total Expenses
$24,611,330
$26,793,308
+9%