Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,833,675
Government Grants
99%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,959,910
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,852,454
$22,546,462
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,742
$277,084
+247%
Other
$11,204
$10,129
-10%
Total Revenues
$20,943,400
$22,833,675
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,873,259
$13,800,282
+7%
Fees to Service Providers
$3,132,106
$2,833,389
-10%
Advertising & Promotion
$16,727
$22,169
+33%
Offices, Occupancy & IT
$462,459
$455,498
-2%
Interest
$59,610
$1,086
-98%
Depreciation
$0
$0
-
Other
$2,352,677
$2,847,486
+21%
Total Expenses
$18,896,838
$19,959,910
+6%
Net income
2023
2024
Change
Net income
+$2,046,562
+$2,873,765
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$16,666,253
$18,576,547
+11%
Admin
$2,230,585
$1,383,363
-38%
Fundraising
$0
$0
-
Total Expenses
$18,896,838
$19,959,910
+6%