Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$67,267,561
Government Grants
74%
Program Services
24%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,748,691
Other
84%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,946
$78,431
+25%
Government Grants
$45,864,203
$50,090,854
+9%
Fundraising Events
$0
$0
-
Program Services
$14,740,630
$16,237,000
+10%
Membership Dues
$0
$0
-
Investments
$353,067
$861,276
+144%
Other
$0
$0
-
Total Revenues
$61,020,846
$67,267,561
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,313,013
$10,061,514
+8%
Fees to Service Providers
$488,286
$593,880
+22%
Advertising & Promotion
$29,989
$35,526
+18%
Offices, Occupancy & IT
$475,306
$465,333
-2%
Interest
$0
$0
-
Depreciation
$131,745
$139,059
+6%
Other
$53,578,144
$58,453,379
+9%
Total Expenses
$64,016,483
$69,748,691
+9%
Net income
2023
2024
Change
Net income
-$2,995,637
-$2,481,130
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$61,515,854
$66,834,764
+9%
Admin
$2,500,629
$2,913,927
+17%
Fundraising
$0
$0
-
Total Expenses
$64,016,483
$69,748,691
+9%