Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$38,755,296
Government Grants
71%
Program Services
26%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,300,274
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$26,557,945
$27,409,451
+3%
Fundraising Events
$0
$0
-
Program Services
$12,822,913
$10,174,620
-21%
Membership Dues
$0
$0
-
Investments
$791,277
$1,171,225
+48%
Other
$663,690
$0
-100%
Total Revenues
$40,835,825
$38,755,296
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,193,200
$22,796,957
+3%
Fees to Service Providers
$437,328
$388,813
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,794,838
$3,798,972
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,581,297
$11,315,532
+7%
Total Expenses
$37,006,663
$38,300,274
+3%
Net income
2023
2024
Change
Net income
+$3,829,162
+$455,022
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$33,339,719
$34,411,469
+3%
Admin
$3,666,944
$3,888,805
+6%
Fundraising
$0
$0
-
Total Expenses
$37,006,663
$38,300,274
+3%