Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,202,998
Contributions
60%
Government Grants
36%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,805,149
Grants
83%
Salaries & Benefits
7%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,590,120
$27,154,434
+39%
Government Grants
$13,259,262
$16,406,014
+24%
Fundraising Events
$0
$0
-
Program Services
$936,972
$1,090,511
+16%
Membership Dues
$0
$0
-
Investments
$213,151
$266,781
+25%
Other
-$7,690
$285,258
-3809%
Total Revenues
$33,991,815
$45,202,998
+33%
Expenses
2023
2024
Change
Grants
$26,779,375
$38,951,467
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,686,019
$3,118,471
+16%
Fees to Service Providers
$469,802
$387,417
-18%
Advertising & Promotion
$261,427
$382,724
+46%
Offices, Occupancy & IT
$529,449
$548,693
+4%
Interest
$0
$0
-
Depreciation
$348,206
$425,384
+22%
Other
$2,997,546
$2,990,993
0%
Total Expenses
$34,071,824
$46,805,149
+37%
Net income
2023
2024
Change
Net income
-$80,009
-$1,602,151
-1902%
Functional Expenses
Summary
2023
2024
Change
Program
$32,782,788
$44,854,140
+37%
Admin
$663,826
$1,037,677
+56%
Fundraising
$625,210
$913,332
+46%
Total Expenses
$34,071,824
$46,805,149
+37%
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