Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,361,433
Program Services
55%
Government Grants
36%
Investments
8%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,383,995
Other
56%
Salaries & Benefits
21%
Grants
20%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$133,000
+21%
Government Grants
$17,122,371
$17,134,032
+0%
Fundraising Events
$0
$0
-
Program Services
$14,820,183
$26,074,011
+76%
Membership Dues
$0
$0
-
Investments
$2,705,381
$4,006,105
+48%
Other
$35,688
$14,285
-60%
Total Revenues
$34,793,623
$47,361,433
+36%
Expenses
2023
2024
Change
Grants
$8,979,239
$8,044,452
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,710,789
$8,184,926
+6%
Fees to Service Providers
$166,166
$508,287
+206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326,072
$458,403
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,843,816
$22,187,927
+6%
Total Expenses
$38,026,082
$39,383,995
+4%
Net income
2023
2024
Change
Net income
-$3,232,459
+$7,977,438
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$32,947,439
$33,100,775
+0%
Admin
$5,078,643
$6,283,220
+24%
Fundraising
$0
$0
-
Total Expenses
$38,026,082
$39,383,995
+4%