Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$32,603,801
Government Grants
95%
Investments
4%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$29,383,824
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,357
$329,031
+43%
Government Grants
$31,488,792
$31,113,991
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$235,736
$1,160,779
-592%
Other
$0
$0
-
Total Revenues
$31,483,413
$32,603,801
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,718,018
$21,532,566
-1%
Fees to Service Providers
$1,606,282
$2,141,193
+33%
Advertising & Promotion
$79,070
$179,386
+127%
Offices, Occupancy & IT
$1,512,586
$1,680,634
+11%
Interest
$3,911
$0
-100%
Depreciation
$462,473
$486,751
+5%
Other
$1,943,145
$3,363,294
+73%
Total Expenses
$27,325,485
$29,383,824
+8%
Net income
2023
2024
Change
Net income
+$4,157,928
+$3,219,977
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$22,357,295
$22,680,489
+1%
Admin
$4,968,190
$6,667,316
+34%
Fundraising
$0
$36,019
-
Total Expenses
$27,325,485
$29,383,824
+8%