Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,808,821
Government Grants
92%
Investments
6%
Other
1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$20,812,497
Advertising & Promotion
64%
Salaries & Benefits
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$17,904,321
$22,007,360
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$68,510
$158,968
+132%
Investments
$845,635
$1,330,690
+57%
Other
$367,623
$311,803
-15%
Total Revenues
$19,186,089
$23,808,821
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,927,784
$5,257,860
+7%
Fees to Service Providers
$875,092
$957,856
+9%
Advertising & Promotion
$10,108,940
$13,250,591
+31%
Offices, Occupancy & IT
$629,188
$801,230
+27%
Interest
$0
$0
-
Depreciation
$246,615
$279,893
+13%
Other
$253,318
$265,067
+5%
Total Expenses
$17,040,937
$20,812,497
+22%
Net income
2023
2024
Change
Net income
+$2,145,152
+$2,996,324
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$14,133,835
$17,656,751
+25%
Admin
$2,907,102
$3,155,746
+9%
Fundraising
$0
$0
-
Total Expenses
$17,040,937
$20,812,497
+22%