Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$72,281,150
Government Grants
99%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$72,341,483
Other
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,268
$887,376
+276%
Government Grants
$70,707,827
$71,344,295
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,898
$49,479
-25%
Total Revenues
$71,009,993
$72,281,150
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,952,430
$4,781,984
+21%
Fees to Service Providers
$232,154
$609,580
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,269,960
$1,312,613
+3%
Interest
$0
$0
-
Depreciation
$44,887
$36,317
-19%
Other
$65,548,353
$65,600,989
+0%
Total Expenses
$71,047,784
$72,341,483
+2%
Net income
2023
2024
Change
Net income
-$37,791
-$60,333
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$68,529,498
$69,853,470
+2%
Admin
$2,518,286
$2,488,013
-1%
Fundraising
$0
$0
-
Total Expenses
$71,047,784
$72,341,483
+2%