Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,592,404
Government Grants
96%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,374,446
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$874,242
$314,700
-64%
Government Grants
$26,581,398
$28,411,881
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365,430
$795,849
+118%
Other
$0
$69,974
-
Total Revenues
$27,821,070
$29,592,404
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,845,876
$19,641,410
+10%
Fees to Service Providers
$2,970,544
$3,102,784
+4%
Advertising & Promotion
$10,648
$10,898
+2%
Offices, Occupancy & IT
$1,118,178
$1,268,694
+13%
Interest
$496,630
$578,487
+16%
Depreciation
$1,097,029
$1,049,295
-4%
Other
$3,302,371
$3,722,878
+13%
Total Expenses
$26,841,276
$29,374,446
+9%
Net income
2023
2024
Change
Net income
+$979,794
+$217,958
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$21,592,923
$25,699,214
+19%
Admin
$5,248,353
$3,675,232
-30%
Fundraising
$0
$0
-
Total Expenses
$26,841,276
$29,374,446
+9%