Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,418,514
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,668,470
Other
43%
Salaries & Benefits
40%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,391,200
$4,110,747
-6%
Government Grants
$29,271,956
$31,307,767
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$76,179
$0
-100%
Total Revenues
$33,586,977
$35,418,514
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,528,919
$14,170,274
+5%
Fees to Service Providers
$1,126,848
$4,535,584
+303%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,559,578
$1,665,053
-35%
Interest
$0
$0
-
Depreciation
$86,343
$43,916
-49%
Other
$15,764,324
$15,253,643
-3%
Total Expenses
$33,066,012
$35,668,470
+8%
Net income
2023
2024
Change
Net income
+$520,965
-$249,956
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$29,463,991
$32,024,347
+9%
Admin
$3,602,021
$3,644,123
+1%
Fundraising
$0
$0
-
Total Expenses
$33,066,012
$35,668,470
+8%