Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,133,288
Government Grants
98%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,172,791
Salaries & Benefits
71%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,980
$92,363
+57%
Government Grants
$27,866,724
$38,502,633
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,989
$538,292
+76%
Other
$0
$0
-
Total Revenues
$28,231,693
$39,133,288
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,549,403
$17,950,283
-3%
Fees to Service Providers
$1,820,003
$1,666,870
-8%
Advertising & Promotion
$346,496
$307,768
-11%
Offices, Occupancy & IT
$1,362,990
$1,861,109
+37%
Interest
$5,518
$2,369
-57%
Depreciation
$1,454,777
$1,255,874
-14%
Other
$2,692,320
$2,128,518
-21%
Total Expenses
$26,231,507
$25,172,791
-4%
Net income
2023
2024
Change
Net income
+$2,000,186
+$13,960,497
+598%
Functional Expenses
Summary
2023
2024
Change
Program
$24,052,839
$22,855,466
-5%
Admin
$2,178,668
$2,317,325
+6%
Fundraising
$0
$0
-
Total Expenses
$26,231,507
$25,172,791
-4%