Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,636,041
Government Grants
92%
Program Services
6%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,878,793
Salaries & Benefits
71%
Other
11%
Depreciation
7%
Interest
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$445,496
$266,463
-40%
Government Grants
$31,282,837
$36,555,852
+17%
Fundraising Events
$0
$0
-
Program Services
$2,173,581
$2,358,733
+9%
Membership Dues
$0
$0
-
Investments
$131,276
$232,930
+77%
Other
$3,677
$222,063
+5939%
Total Revenues
$34,036,867
$39,636,041
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,258,703
$26,178,063
+18%
Fees to Service Providers
$879,150
$1,373,757
+56%
Advertising & Promotion
-$9,794
$87
-101%
Offices, Occupancy & IT
$1,526,890
$1,187,893
-22%
Interest
$1,582,398
$1,548,585
-2%
Depreciation
$2,787,161
$2,695,536
-3%
Other
$3,794,712
$3,894,872
+3%
Total Expenses
$32,819,220
$36,878,793
+12%
Net income
2023
2024
Change
Net income
+$1,217,647
+$2,757,248
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$18,867,180
$21,315,102
+13%
Admin
$13,952,040
$15,563,691
+12%
Fundraising
$0
$0
-
Total Expenses
$32,819,220
$36,878,793
+12%