Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,473,954
Government Grants
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,293,362
Other
81%
Salaries & Benefits
13%
Grants
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,033
$407,762
-5%
Government Grants
$68,206,897
$81,853,448
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$29,952
-
Membership Dues
$0
$0
-
Investments
$62,965
$113,286
+80%
Other
$56,751
$69,506
+22%
Total Revenues
$68,754,646
$82,473,954
+20%
Expenses
2023
2024
Change
Grants
$5,644,481
$4,426,654
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,838,465
$10,649,803
+20%
Fees to Service Providers
$33,451
$27,091
-19%
Advertising & Promotion
$0
$7,248
-
Offices, Occupancy & IT
$848,759
$890,797
+5%
Interest
$0
$0
-
Depreciation
$112,364
$0
-100%
Other
$53,027,260
$66,291,769
+25%
Total Expenses
$68,504,780
$82,293,362
+20%
Net income
2023
2024
Change
Net income
+$249,866
+$180,592
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$65,865,965
$79,275,222
+20%
Admin
$2,638,815
$3,018,140
+14%
Fundraising
$0
$0
-
Total Expenses
$68,504,780
$82,293,362
+20%