Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,008,512
Government Grants
90%
Contributions
5%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,246,630
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$532,896
$1,427,028
+168%
Government Grants
$23,147,459
$26,135,885
+13%
Fundraising Events
$0
$0
-
Program Services
$229,575
$197,912
-14%
Membership Dues
$0
$0
-
Investments
$28,274
$52,725
+86%
Other
$7,214,533
$1,194,962
-83%
Total Revenues
$31,152,737
$29,008,512
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,985,972
$13,403,927
+12%
Fees to Service Providers
$715,573
$594,456
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,017,405
$1,289,888
+27%
Interest
$181,623
$330,343
+82%
Depreciation
$311,629
$296,723
-5%
Other
$10,801,259
$12,331,293
+14%
Total Expenses
$25,013,461
$28,246,630
+13%
Net income
2023
2024
Change
Net income
+$6,139,276
+$761,882
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$22,493,987
$25,589,907
+14%
Admin
$1,911,978
$2,034,073
+6%
Fundraising
$607,496
$622,650
+2%
Total Expenses
$25,013,461
$28,246,630
+13%