Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,282,627
Government Grants
90%
Contributions
6%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,441,904
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$381,688
$2,290,120
+500%
Government Grants
$32,948,875
$37,360,506
+13%
Fundraising Events
$0
$0
-
Program Services
$1,229,314
$1,378,487
+12%
Membership Dues
$0
$0
-
Investments
$108,385
$251,764
+132%
Other
-$500
$1,750
-450%
Total Revenues
$34,667,762
$41,282,627
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,211,060
$26,073,388
+8%
Fees to Service Providers
$2,112,387
$1,958,552
-7%
Advertising & Promotion
$183,474
$145,750
-21%
Offices, Occupancy & IT
$1,261,414
$1,466,156
+16%
Interest
$14,489
$5,685
-61%
Depreciation
$360,865
$591,369
+64%
Other
$6,142,018
$6,201,004
+1%
Total Expenses
$34,285,707
$36,441,904
+6%
Net income
2023
2024
Change
Net income
+$382,055
+$4,840,723
+1167%
Functional Expenses
Summary
2023
2024
Change
Program
$27,922,967
$30,475,497
+9%
Admin
$6,362,740
$5,966,407
-6%
Fundraising
$0
$0
-
Total Expenses
$34,285,707
$36,441,904
+6%