Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,244,173
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,345,899
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$19,002,626
$21,082,644
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,948
$161,205
+81%
Other
$1,171
$324
-72%
Total Revenues
$19,092,745
$21,244,173
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,193,382
$14,843,266
+5%
Fees to Service Providers
$460,204
$566,884
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$593,291
$652,162
+10%
Interest
$61
$0
-100%
Depreciation
$207,934
$279,174
+34%
Other
$569,863
$1,004,413
+76%
Total Expenses
$16,024,735
$17,345,899
+8%
Net income
2023
2024
Change
Net income
+$3,068,010
+$3,898,274
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$14,462,237
$15,553,056
+8%
Admin
$1,562,498
$1,792,843
+15%
Fundraising
$0
$0
-
Total Expenses
$16,024,735
$17,345,899
+8%