Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$45,452,658
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$42,169,639
Salaries & Benefits
50%
Fees to Service Providers
27%
Other
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$35,504,805
$45,439,294
+28%
Fundraising Events
$0
$0
-
Program Services
$10,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,364
-
Total Revenues
$35,515,005
$45,452,658
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,864,450
$21,223,965
+19%
Fees to Service Providers
$9,878,107
$11,551,042
+17%
Advertising & Promotion
$325,658
$333,326
+2%
Offices, Occupancy & IT
$4,218,965
$4,428,117
+5%
Interest
$0
$0
-
Depreciation
$110,903
$52,262
-53%
Other
$3,580,561
$4,580,927
+28%
Total Expenses
$35,978,644
$42,169,639
+17%
Net income
2023
2024
Change
Net income
-$463,639
+$3,283,019
-808%
Functional Expenses
Summary
2023
2024
Change
Program
$31,578,273
$36,956,806
+17%
Admin
$4,400,371
$5,212,833
+18%
Fundraising
$0
$0
-
Total Expenses
$35,978,644
$42,169,639
+17%