Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$81,550,684
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,115,415
Other
80%
Salaries & Benefits
12%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$480,862
$234,049
-51%
Government Grants
$74,974,201
$81,316,635
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,455,063
$81,550,684
+8%
Expenses
2023
2024
Change
Grants
$2,809,017
$2,998,260
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,699,467
$9,982,028
+30%
Fees to Service Providers
$1,247,298
$1,556,792
+25%
Advertising & Promotion
$10,864
$10,794
-1%
Offices, Occupancy & IT
$1,272,348
$1,218,427
-4%
Interest
$0
$0
-
Depreciation
$85,062
$83,542
-2%
Other
$60,467,361
$65,265,572
+8%
Total Expenses
$73,591,417
$81,115,415
+10%
Net income
2023
2024
Change
Net income
+$1,863,646
+$435,269
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$72,935,545
$79,796,141
+9%
Admin
$655,872
$1,319,274
+101%
Fundraising
$0
$0
-
Total Expenses
$73,591,417
$81,115,415
+10%