Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,839,709
Government Grants
88%
Other
9%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,983,219
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$598,511
$1,089,540
+82%
Government Grants
$26,862,272
$28,010,555
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$13
+0%
Other
$2,367,507
$2,739,601
+16%
Total Revenues
$29,828,303
$31,839,709
+7%
Expenses
2023
2024
Change
Grants
$188,186
$194,544
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,642,180
$23,517,441
+4%
Fees to Service Providers
$1,370,457
$1,686,732
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,505,684
$2,435,426
-3%
Interest
$0
$0
-
Depreciation
$59,178
$83,942
+42%
Other
$3,175,906
$3,065,134
-3%
Total Expenses
$29,941,591
$30,983,219
+3%
Net income
2023
2024
Change
Net income
-$113,288
+$856,490
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$28,360,597
$29,251,705
+3%
Admin
$1,580,994
$1,731,514
+10%
Fundraising
$0
$0
-
Total Expenses
$29,941,591
$30,983,219
+3%