Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,222,134
Government Grants
91%
Program Services
6%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,436,606
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,052,276
$1,481,183
+41%
Government Grants
$43,759,382
$42,146,855
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$2,566,678
-
Membership Dues
$0
$0
-
Investments
$0
$23,917
-
Other
$5,969
$3,501
-41%
Total Revenues
$44,817,627
$46,222,134
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,226,375
$23,936,735
-1%
Fees to Service Providers
$2,604,277
$2,689,131
+3%
Advertising & Promotion
$116,699
$41,520
-64%
Offices, Occupancy & IT
$4,482,592
$5,267,814
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,294,340
$14,501,406
+9%
Total Expenses
$44,724,283
$46,436,606
+4%
Net income
2023
2024
Change
Net income
+$93,344
-$214,472
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$38,139,061
$39,312,990
+3%
Admin
$6,585,222
$7,123,616
+8%
Fundraising
$0
$0
-
Total Expenses
$44,724,283
$46,436,606
+4%