Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,238,239
Government Grants
89%
Program Services
10%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,511,961
Salaries & Benefits
50%
Other
34%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$410,329
-
Government Grants
$32,444,711
$34,863,188
+7%
Fundraising Events
$0
$0
-
Program Services
$2,861,291
$3,964,222
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,441
$500
-96%
Total Revenues
$35,319,443
$39,238,239
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,013,295
$16,656,529
+11%
Fees to Service Providers
$4,110,632
$5,210,816
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,570
$129,853
+11%
Interest
$269,930
$0
-100%
Depreciation
$2,873
$2,873
+0%
Other
$10,180,677
$11,511,890
+13%
Total Expenses
$29,693,977
$33,511,961
+13%
Net income
2023
2024
Change
Net income
+$5,625,466
+$5,726,278
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$27,016,759
$30,476,808
+13%
Admin
$2,677,218
$3,035,153
+13%
Fundraising
$0
$0
-
Total Expenses
$29,693,977
$33,511,961
+13%