Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,306,412
Government Grants
96%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,174,909
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,716
$569,260
+8%
Government Grants
$35,119,628
$36,870,109
+5%
Fundraising Events
$0
$22,463
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,798
$694,500
+364%
Other
$169,101
$150,080
-11%
Total Revenues
$35,964,243
$38,306,412
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,938,127
$24,637,954
+18%
Fees to Service Providers
$3,726,782
$3,452,989
-7%
Advertising & Promotion
$149,978
$183,971
+23%
Offices, Occupancy & IT
$2,981,849
$2,975,664
0%
Interest
$0
$0
-
Depreciation
$500,437
$665,230
+33%
Other
$5,032,836
$6,259,101
+24%
Total Expenses
$33,330,009
$38,174,909
+15%
Net income
2023
2024
Change
Net income
+$2,634,234
+$131,503
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$26,977,171
$32,116,806
+19%
Admin
$6,220,192
$5,914,065
-5%
Fundraising
$132,646
$144,038
+9%
Total Expenses
$33,330,009
$38,174,909
+15%