Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$37,181,792
Government Grants
94%
Program Services
3%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,792,332
Fees to Service Providers
82%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
4%
Interest
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$301,200
$168,220
-44%
Government Grants
$34,093,218
$34,768,005
+2%
Fundraising Events
$0
$0
-
Program Services
$1,227,195
$1,293,889
+5%
Membership Dues
$0
$0
-
Investments
$165,088
$196,059
+19%
Other
$1,456,700
$755,619
-48%
Total Revenues
$37,243,401
$37,181,792
0%
Expenses
2023
2024
Change
Grants
$53,457
$20,500
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,837,205
$30,987,656
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,594,732
$2,568,851
-1%
Interest
$484,668
$608,863
+26%
Depreciation
$1,527,020
$1,559,061
+2%
Other
$1,813,353
$2,047,401
+13%
Total Expenses
$40,310,435
$37,792,332
-6%
Net income
2023
2024
Change
Net income
-$3,067,034
-$610,540
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$14,334,658
$10,418,391
-27%
Admin
$25,294,612
$26,656,112
+5%
Fundraising
$681,165
$717,829
+5%
Total Expenses
$40,310,435
$37,792,332
-6%