Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,321,540
Government Grants
80%
Other
12%
Contributions
6%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$23,629,449
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$803,275
$1,958,359
+144%
Government Grants
$16,817,476
$24,131,381
+43%
Fundraising Events
$277,643
$240,651
-13%
Program Services
$37,318
$36,662
-2%
Membership Dues
$0
$0
-
Investments
$170,084
$272,223
+60%
Other
$4,809,968
$3,682,264
-23%
Total Revenues
$22,915,764
$30,321,540
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,166,266
$12,153,010
+9%
Fees to Service Providers
$2,116,124
$3,583,929
+69%
Advertising & Promotion
$5,979
$145,619
+2336%
Offices, Occupancy & IT
$1,471,955
$1,066,413
-28%
Interest
$764,752
$1,002,862
+31%
Depreciation
$547,326
$627,670
+15%
Other
$7,279,425
$5,049,946
-31%
Total Expenses
$23,351,827
$23,629,449
+1%
Net income
2023
2024
Change
Net income
-$436,063
+$6,692,091
-1635%
Functional Expenses
Summary
2023
2024
Change
Program
$21,139,694
$20,303,502
-4%
Admin
$1,887,925
$3,122,446
+65%
Fundraising
$324,208
$203,501
-37%
Total Expenses
$23,351,827
$23,629,449
+1%