Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$25,684,781
Government Grants
96%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,338,268
Other
50%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$277,442
$744,523
+168%
Government Grants
$22,841,140
$24,544,347
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,751
$44,896
+62%
Other
$266,177
$351,015
+32%
Total Revenues
$23,412,510
$25,684,781
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,126,040
$10,468,581
+15%
Fees to Service Providers
$115,795
$137,194
+18%
Advertising & Promotion
$0
$220
-
Offices, Occupancy & IT
$2,045,398
$1,701,411
-17%
Interest
$74,713
$101,187
+35%
Depreciation
$224,774
$263,044
+17%
Other
$11,321,570
$12,666,631
+12%
Total Expenses
$22,908,290
$25,338,268
+11%
Net income
2023
2024
Change
Net income
+$504,220
+$346,513
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$21,030,330
$23,236,040
+10%
Admin
$1,877,960
$2,102,228
+12%
Fundraising
$0
$0
-
Total Expenses
$22,908,290
$25,338,268
+11%
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