Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$27,076,871
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,429,331
Salaries & Benefits
42%
Other
27%
Grants
16%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,622
$88,691
+69%
Government Grants
$16,302,611
$26,815,747
+64%
Fundraising Events
$0
$0
-
Program Services
$1,797,223
$184,518
-90%
Membership Dues
$0
$0
-
Investments
$68,888
$81,744
+19%
Other
$143,169
-$93,829
-166%
Total Revenues
$18,364,513
$27,076,871
+47%
Expenses
2023
2024
Change
Grants
$860,377
$3,370,462
+292%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,199,294
$8,636,323
+20%
Fees to Service Providers
$1,022,488
$1,448,475
+42%
Advertising & Promotion
$21,240
$30,655
+44%
Offices, Occupancy & IT
$263,063
$681,395
+159%
Interest
$0
$0
-
Depreciation
$831,417
$821,926
-1%
Other
$6,717,841
$5,440,095
-19%
Total Expenses
$16,915,720
$20,429,331
+21%
Net income
2023
2024
Change
Net income
+$1,448,793
+$6,647,540
+359%
Functional Expenses
Summary
2023
2024
Change
Program
$7,317,160
$17,138,953
+134%
Admin
$9,598,560
$3,290,378
-66%
Fundraising
$0
$0
-
Total Expenses
$16,915,720
$20,429,331
+21%