Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,915,211
Government Grants
90%
Contributions
9%
Investments
1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,985,605
Salaries & Benefits
62%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,918,290
$2,753,908
-30%
Government Grants
$20,781,698
$27,684,446
+33%
Fundraising Events
$26,435
$18,681
-29%
Program Services
$1,515
$0
-100%
Membership Dues
$0
$0
-
Investments
$138,356
$373,742
+170%
Other
$74,462
$84,434
+13%
Total Revenues
$24,940,756
$30,915,211
+24%
Expenses
2023
2024
Change
Grants
$49,088
$30,033
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,693,514
$18,516,522
+46%
Fees to Service Providers
$1,782,308
$2,921,826
+64%
Advertising & Promotion
$405,045
$735,428
+82%
Offices, Occupancy & IT
$2,608,801
$3,401,452
+30%
Interest
$497,811
$488,198
-2%
Depreciation
$781,500
$825,161
+6%
Other
$1,886,300
$3,066,985
+63%
Total Expenses
$20,704,367
$29,985,605
+45%
Net income
2023
2024
Change
Net income
+$4,236,389
+$929,606
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$16,585,938
$23,988,484
+45%
Admin
$4,118,429
$5,997,121
+46%
Fundraising
$0
$0
-
Total Expenses
$20,704,367
$29,985,605
+45%