Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,080,327
Government Grants
98%
Investments
<1%
Program Services
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,077,232
Salaries & Benefits
34%
Other
21%
Advertising & Promotion
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,744
$133,304
+4758%
Government Grants
$30,547,100
$31,346,074
+3%
Fundraising Events
$0
$0
-
Program Services
$251,751
$277,195
+10%
Membership Dues
$0
$0
-
Investments
$135,140
$281,641
+108%
Other
-$5,287
$42,113
-897%
Total Revenues
$30,931,448
$32,080,327
+4%
Expenses
2023
2024
Change
Grants
$0
$270,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,522,373
$10,931,850
+15%
Fees to Service Providers
$5,347,786
$5,028,486
-6%
Advertising & Promotion
$4,905,838
$5,608,711
+14%
Offices, Occupancy & IT
$3,446,046
$2,903,046
-16%
Interest
$0
$0
-
Depreciation
$466,945
$459,664
-2%
Other
$7,219,144
$6,875,475
-5%
Total Expenses
$30,908,132
$32,077,232
+4%
Net income
2023
2024
Change
Net income
+$23,316
+$3,095
-87%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$30,908,132
$32,077,232
+4%