Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$105,947,083
Government Grants
79%
Program Services
21%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,016,631
Advertising & Promotion
75%
Salaries & Benefits
9%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$67,009,143
$83,404,776
+24%
Fundraising Events
$0
$0
-
Program Services
$19,377,945
$22,170,799
+14%
Membership Dues
$0
$0
-
Investments
$110,082
$189,082
+72%
Other
$151,385
$182,426
+21%
Total Revenues
$86,648,555
$105,947,083
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,742,728
$9,361,138
+21%
Fees to Service Providers
$3,015,691
$4,365,666
+45%
Advertising & Promotion
$63,530,561
$78,566,375
+24%
Offices, Occupancy & IT
$3,367,597
$2,649,338
-21%
Interest
$86,707
$129,302
+49%
Depreciation
$553,305
$725,735
+31%
Other
$7,760,871
$9,219,077
+19%
Total Expenses
$86,057,460
$105,016,631
+22%
Net income
2023
2024
Change
Net income
+$591,095
+$930,452
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$86,057,460
$105,016,631
+22%
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