Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,357,182
Government Grants
97%
Program Services
2%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,753,679
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$26,025,914
$24,662,915
-5%
Fundraising Events
$0
$0
-
Program Services
$861,431
$575,591
-33%
Membership Dues
$0
$0
-
Investments
$23,184
$99,807
+330%
Other
$11,519
$18,869
+64%
Total Revenues
$26,922,048
$25,357,182
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,660,743
$15,932,807
+9%
Fees to Service Providers
$2,162,556
$2,171,748
+0%
Advertising & Promotion
$25,116
$41,245
+64%
Offices, Occupancy & IT
$73,993
$1,000,360
+1252%
Interest
$289,358
$275,599
-5%
Depreciation
$623,196
$611,265
-2%
Other
$3,389,668
$2,720,655
-20%
Total Expenses
$21,224,630
$22,753,679
+7%
Net income
2023
2024
Change
Net income
+$5,697,418
+$2,603,503
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$17,805,368
$19,299,277
+8%
Admin
$3,419,262
$3,454,402
+1%
Fundraising
$0
$0
-
Total Expenses
$21,224,630
$22,753,679
+7%