Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$97,134,198
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,539,874
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$774,885
$1,872,933
+142%
Government Grants
$81,381,434
$94,980,406
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,864
$37,967
+36%
Other
$476,093
$242,892
-49%
Total Revenues
$82,660,276
$97,134,198
+18%
Expenses
2023
2024
Change
Grants
$415,642
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,260,673
$68,681,018
+10%
Fees to Service Providers
$4,541,608
$5,793,050
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,482,927
$8,852,501
+18%
Interest
$215,659
$144,917
-33%
Depreciation
$779,631
$778,390
0%
Other
$3,912,770
$6,289,998
+61%
Total Expenses
$79,608,910
$90,539,874
+14%
Net income
2023
2024
Change
Net income
+$3,051,366
+$6,594,324
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$71,865,104
$79,442,826
+11%
Admin
$7,743,806
$11,097,048
+43%
Fundraising
$0
$0
-
Total Expenses
$79,608,910
$90,539,874
+14%