Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,745,812
Government Grants
93%
Program Services
5%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,465,270
Salaries & Benefits
70%
Other
8%
Interest
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$190,886
$274,934
+44%
Government Grants
$22,448,294
$24,760,845
+10%
Fundraising Events
$0
$0
-
Program Services
$1,246,706
$1,244,868
0%
Membership Dues
$0
$0
-
Investments
$108,499
$465,165
+329%
Other
$0
$0
-
Total Revenues
$23,994,385
$26,745,812
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,328,559
$18,634,591
+14%
Fees to Service Providers
$119,245
$244,121
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,690,952
$1,889,021
+12%
Interest
$1,999,678
$1,962,164
-2%
Depreciation
$1,503,122
$1,527,162
+2%
Other
$2,277,055
$2,208,211
-3%
Total Expenses
$23,918,611
$26,465,270
+11%
Net income
2023
2024
Change
Net income
+$75,774
+$280,542
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$22,591,626
$25,002,494
+11%
Admin
$1,326,985
$1,462,776
+10%
Fundraising
$0
$0
-
Total Expenses
$23,918,611
$26,465,270
+11%