Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$30,595,204
Government Grants
97%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,734,047
Salaries & Benefits
78%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$782,570
$626,296
-20%
Government Grants
$25,933,575
$29,787,959
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,165
$180,949
+463%
Other
$0
$0
-
Total Revenues
$26,748,310
$30,595,204
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,017,381
$23,903,674
+14%
Fees to Service Providers
$1,897,314
$2,634,069
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,175,640
$1,148,672
-2%
Interest
$19,528
$13,744
-30%
Depreciation
$590,692
$603,772
+2%
Other
$1,829,943
$2,430,116
+33%
Total Expenses
$26,530,498
$30,734,047
+16%
Net income
2023
2024
Change
Net income
+$217,812
-$138,843
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$23,822,637
$27,748,138
+16%
Admin
$2,707,861
$2,985,909
+10%
Fundraising
$0
$0
-
Total Expenses
$26,530,498
$30,734,047
+16%