Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,282,738
Government Grants
94%
Contributions
3%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,531,153
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,722
$1,127,195
+946%
Government Grants
$31,529,093
$37,813,621
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$923,573
-
Membership Dues
$0
$0
-
Investments
$299
$96,490
+32171%
Other
$366,618
$321,859
-12%
Total Revenues
$32,003,732
$40,282,738
+26%
Expenses
2023
2024
Change
Grants
$381,118
$609,774
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,874,238
$24,022,689
+10%
Fees to Service Providers
$1,996,076
$2,076,238
+4%
Advertising & Promotion
$92,837
$106,098
+14%
Offices, Occupancy & IT
$1,427,199
$1,801,237
+26%
Interest
$107,962
$162,861
+51%
Depreciation
$587,200
$457,252
-22%
Other
$4,404,057
$7,295,004
+66%
Total Expenses
$30,870,687
$36,531,153
+18%
Net income
2023
2024
Change
Net income
+$1,133,045
+$3,751,585
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$27,942,405
$33,472,506
+20%
Admin
$2,928,282
$3,058,647
+4%
Fundraising
$0
$0
-
Total Expenses
$30,870,687
$36,531,153
+18%