Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,242,539
Government Grants
99%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,152,943
Salaries & Benefits
58%
Fees to Service Providers
24%
Other
18%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,307,096
$35,824,432
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,847
$418,107
+466%
Total Revenues
$35,380,943
$36,242,539
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,108,264
$20,816,683
-1%
Fees to Service Providers
$7,116,060
$8,782,584
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$86,801
$0
-100%
Depreciation
$129,052
$144,068
+12%
Other
$5,766,411
$6,409,608
+11%
Total Expenses
$34,206,588
$36,152,943
+6%
Net income
2023
2024
Change
Net income
+$1,174,355
+$89,596
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$26,339,068
$25,668,590
-3%
Admin
$7,867,520
$10,484,353
+33%
Fundraising
$0
$0
-
Total Expenses
$34,206,588
$36,152,943
+6%