Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$42,265,235
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,193,686
Salaries & Benefits
48%
Offices, Occupancy & IT
20%
Other
17%
Fees to Service Providers
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,465,669
$42,113,154
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,807
$152,081
+428%
Total Revenues
$35,494,476
$42,265,235
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,088,405
$19,653,223
+22%
Fees to Service Providers
$5,319,973
$6,323,746
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,329,629
$8,178,595
+12%
Interest
$0
$0
-
Depreciation
$41,369
$51,924
+26%
Other
$5,860,410
$6,986,198
+19%
Total Expenses
$34,639,786
$41,193,686
+19%
Net income
2023
2024
Change
Net income
+$854,690
+$1,071,549
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$28,479,505
$33,923,765
+19%
Admin
$6,160,281
$7,269,921
+18%
Fundraising
$0
$0
-
Total Expenses
$34,639,786
$41,193,686
+19%