Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,052,571
Government Grants
95%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$45,638,938
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,568,212
$1,349,192
-14%
Government Grants
$41,833,333
$44,760,515
+7%
Fundraising Events
$290,471
$259,466
-11%
Program Services
$1,221,661
$117,206
-90%
Membership Dues
$0
$0
-
Investments
$43,687
$110,964
+154%
Other
-$11,028
$455,228
-4228%
Total Revenues
$44,946,336
$47,052,571
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,002,121
$28,441,191
+5%
Fees to Service Providers
$811,528
$859,962
+6%
Advertising & Promotion
$26,601
$40,037
+51%
Offices, Occupancy & IT
$3,127,092
$3,248,013
+4%
Interest
$292,210
$293,745
+1%
Depreciation
$1,016,572
$978,866
-4%
Other
$11,270,823
$11,777,124
+4%
Total Expenses
$43,546,947
$45,638,938
+5%
Net income
2023
2024
Change
Net income
+$1,399,389
+$1,413,633
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$37,638,750
$39,757,689
+6%
Admin
$5,382,684
$5,455,964
+1%
Fundraising
$525,513
$425,285
-19%
Total Expenses
$43,546,947
$45,638,938
+5%