Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,268,315
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,625,878
Salaries & Benefits
47%
Fees to Service Providers
27%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,958,265
$26,268,315
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,958,265
$26,268,315
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,108,043
$12,008,997
+32%
Fees to Service Providers
$6,052,152
$6,979,587
+15%
Advertising & Promotion
$57,598
$228,651
+297%
Offices, Occupancy & IT
$1,380,638
$1,487,431
+8%
Interest
$0
$0
-
Depreciation
$427,447
$302,138
-29%
Other
$3,490,143
$4,619,074
+32%
Total Expenses
$20,516,021
$25,625,878
+25%
Net income
2023
2024
Change
Net income
+$442,244
+$642,437
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$18,549,931
$22,948,849
+24%
Admin
$1,966,090
$2,677,029
+36%
Fundraising
$0
$0
-
Total Expenses
$20,516,021
$25,625,878
+25%