Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$30,195,046
Government Grants
82%
Program Services
16%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,816,545
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Interest
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$21,442,003
$24,641,563
+15%
Fundraising Events
$0
$0
-
Program Services
$4,042,334
$4,684,307
+16%
Membership Dues
$0
$0
-
Investments
$765,927
$815,058
+6%
Other
$420,511
$54,118
-87%
Total Revenues
$26,670,775
$30,195,046
+13%
Expenses
2023
2024
Change
Grants
$2,345,064
$2,200,311
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,667,332
$14,208,675
+4%
Fees to Service Providers
$638,543
$849,905
+33%
Advertising & Promotion
$142
$0
-100%
Offices, Occupancy & IT
$1,254,139
$8,870,800
+607%
Interest
$58,903
$69,598
+18%
Depreciation
$670,364
$643,005
-4%
Other
$3,138,036
-$4,025,749
-228%
Total Expenses
$21,772,523
$22,816,545
+5%
Net income
2023
2024
Change
Net income
+$4,898,252
+$7,378,501
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$15,727,886
$22,851,448
+45%
Admin
$6,044,637
-$34,903
-101%
Fundraising
$0
$0
-
Total Expenses
$21,772,523
$22,816,545
+5%