Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,292,157
Government Grants
97%
Contributions
2%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,816,896
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,635,103
$764,162
-71%
Government Grants
$25,039,963
$31,475,016
+26%
Fundraising Events
$0
$0
-
Program Services
$39,954
$15,492
-61%
Membership Dues
$0
$0
-
Investments
$12,317
$20,203
+64%
Other
$80,065
$17,284
-78%
Total Revenues
$27,807,402
$32,292,157
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,302,341
$23,541,903
+36%
Fees to Service Providers
$2,084,924
$3,694,279
+77%
Advertising & Promotion
$22,851
$22,318
-2%
Offices, Occupancy & IT
$3,528,494
$3,892,928
+10%
Interest
$324,949
$40,583
-88%
Depreciation
$456,487
$410,944
-10%
Other
$1,946,603
$4,213,941
+116%
Total Expenses
$25,666,649
$35,816,896
+40%
Net income
2023
2024
Change
Net income
+$2,140,753
-$3,524,739
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$20,316,480
$28,939,716
+42%
Admin
$5,350,169
$6,877,180
+29%
Fundraising
$0
$0
-
Total Expenses
$25,666,649
$35,816,896
+40%