Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$71,568,325
Government Grants
49%
Program Services
44%
Other
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,445,518
Salaries & Benefits
58%
Other
30%
Fees to Service Providers
6%
Grants
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,054,072
$25,473
-99%
Government Grants
$18,742,362
$35,233,898
+88%
Fundraising Events
$0
$0
-
Program Services
$30,087,392
$31,532,567
+5%
Membership Dues
$0
$0
-
Investments
$246,926
$416,052
+68%
Other
$9,693
$4,360,335
+44884%
Total Revenues
$54,140,445
$71,568,325
+32%
Expenses
2023
2024
Change
Grants
$1,248,546
$1,234,917
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,895,547
$29,090,159
+12%
Fees to Service Providers
$4,757,030
$3,240,283
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$880,982
$677,330
-23%
Interest
$12,626
$9,317
-26%
Depreciation
$868,053
$1,014,017
+17%
Other
$15,003,511
$15,179,495
+1%
Total Expenses
$48,666,295
$50,445,518
+4%
Net income
2023
2024
Change
Net income
+$5,474,150
+$21,122,807
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$42,655,050
$43,457,452
+2%
Admin
$6,011,245
$6,988,066
+16%
Fundraising
$0
$0
-
Total Expenses
$48,666,295
$50,445,518
+4%
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