Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,566,120
Government Grants
85%
Program Services
10%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,765,937
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$156,254
$184,908
+18%
Government Grants
$16,651,852
$23,337,600
+40%
Fundraising Events
$0
$0
-
Program Services
$4,019,833
$2,877,114
-28%
Membership Dues
$0
$0
-
Investments
$21,668
$95,395
+340%
Other
$80,431
$1,071,103
+1232%
Total Revenues
$20,930,038
$27,566,120
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,321,134
$15,951,219
+20%
Fees to Service Providers
$464,035
$346,318
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,644,466
$1,701,995
+3%
Interest
$59,801
$133,882
+124%
Depreciation
$236,338
$301,589
+28%
Other
$3,304,201
$4,330,934
+31%
Total Expenses
$19,029,975
$22,765,937
+20%
Net income
2023
2024
Change
Net income
+$1,900,063
+$4,800,183
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$15,079,682
$18,208,260
+21%
Admin
$3,950,293
$4,557,677
+15%
Fundraising
$0
$0
-
Total Expenses
$19,029,975
$22,765,937
+20%