Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$65,168,236
Government Grants
52%
Program Services
47%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,520,133
Salaries & Benefits
69%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$158,708
$256,467
+62%
Government Grants
$26,232,008
$34,192,652
+30%
Fundraising Events
$0
$0
-
Program Services
$6,638,895
$30,709,245
+363%
Membership Dues
$0
$0
-
Investments
$25,019
$9,872
-61%
Other
$0
$0
-
Total Revenues
$33,054,630
$65,168,236
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,217,934
$38,729,668
+37%
Fees to Service Providers
$1,549,761
$10,833,121
+599%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,539,979
$1,555,469
+1%
Interest
$16,951
$42,514
+151%
Depreciation
$174,839
$163,796
-6%
Other
$3,382,067
$5,195,565
+54%
Total Expenses
$34,881,531
$56,520,133
+62%
Net income
2023
2024
Change
Net income
-$1,826,901
+$8,648,103
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$31,208,998
$51,700,778
+66%
Admin
$3,672,533
$4,819,355
+31%
Fundraising
$0
$0
-
Total Expenses
$34,881,531
$56,520,133
+62%