Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,244,933
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,338,546
Salaries & Benefits
48%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Other
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$19,817,893
$22,190,910
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$54,023
-
Total Revenues
$19,817,893
$22,244,933
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,936,952
$10,225,154
+14%
Fees to Service Providers
$3,018,407
$3,478,322
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,083,466
$4,379,246
+7%
Interest
$0
$0
-
Depreciation
$24,968
$30,733
+23%
Other
$2,847,721
$3,225,091
+13%
Total Expenses
$18,911,514
$21,338,546
+13%
Net income
2023
2024
Change
Net income
+$906,379
+$906,387
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$15,916,108
$18,004,737
+13%
Admin
$2,995,406
$3,333,809
+11%
Fundraising
$0
$0
-
Total Expenses
$18,911,514
$21,338,546
+13%