Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$48,117,595
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,807,852
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,367
$36,686
+740%
Government Grants
$44,875,342
$48,078,098
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,923
$2,811
+46%
Other
$0
$0
-
Total Revenues
$44,881,632
$48,117,595
+7%
Expenses
2023
2024
Change
Grants
$0
$5,025
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,329,890
$27,489,148
+9%
Fees to Service Providers
$1,452,992
$1,532,327
+5%
Advertising & Promotion
$14,538
$16,851
+16%
Offices, Occupancy & IT
$1,896,069
$1,934,785
+2%
Interest
$600
$1,335
+123%
Depreciation
$0
$0
-
Other
$15,914,372
$16,828,381
+6%
Total Expenses
$44,608,461
$47,807,852
+7%
Net income
2023
2024
Change
Net income
+$273,171
+$309,743
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$37,551,115
$40,336,012
+7%
Admin
$7,057,346
$7,471,840
+6%
Fundraising
$0
$0
-
Total Expenses
$44,608,461
$47,807,852
+7%