Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$171,189,500
Government Grants
>99%
Other
<1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$170,645,907
Grants
79%
Other
14%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,014
$148,580
+71%
Government Grants
$152,361,137
$170,242,889
+12%
Fundraising Events
$0
$0
-
Program Services
$2,453
$25,831
+953%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$159,114
$772,200
+385%
Total Revenues
$152,609,718
$171,189,500
+12%
Expenses
2023
2024
Change
Grants
$113,976,059
$134,025,592
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,922,136
$5,258,329
+7%
Fees to Service Providers
$1,258,897
$1,236,675
-2%
Advertising & Promotion
$135,783
$223,436
+65%
Offices, Occupancy & IT
$2,392,244
$2,734,679
+14%
Interest
$0
$0
-
Depreciation
$2,641,238
$2,652,031
+0%
Other
$27,474,527
$24,515,165
-11%
Total Expenses
$152,800,884
$170,645,907
+12%
Net income
2023
2024
Change
Net income
-$191,166
+$543,593
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$148,952,781
$166,898,232
+12%
Admin
$3,848,103
$3,747,675
-3%
Fundraising
$0
$0
-
Total Expenses
$152,800,884
$170,645,907
+12%