Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,293,281
Government Grants
91%
Contributions
7%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,497,858
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
9%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,064,449
$2,093,735
+97%
Government Grants
$23,127,172
$25,722,856
+11%
Fundraising Events
$0
$0
-
Program Services
$33,920
$21,654
-36%
Membership Dues
$0
$0
-
Investments
$74,603
$128,404
+72%
Other
$180,453
$326,632
+81%
Total Revenues
$24,480,597
$28,293,281
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,724,853
$17,101,424
+9%
Fees to Service Providers
$1,956,786
$2,298,612
+17%
Advertising & Promotion
$0
$126,941
-
Offices, Occupancy & IT
$537,475
$464,969
-13%
Interest
$561,093
$555,447
-1%
Depreciation
$1,074,855
$1,175,176
+9%
Other
$4,644,083
$4,775,289
+3%
Total Expenses
$24,499,145
$26,497,858
+8%
Net income
2023
2024
Change
Net income
-$18,548
+$1,795,423
-9780%
Functional Expenses
Summary
2023
2024
Change
Program
$16,387,370
$17,171,116
+5%
Admin
$8,111,775
$9,175,562
+13%
Fundraising
$0
$151,180
-
Total Expenses
$24,499,145
$26,497,858
+8%