Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,024,045
Government Grants
80%
Other
16%
Program Services
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,569,712
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$370,789
$472,780
+28%
Government Grants
$17,955,732
$25,567,576
+42%
Fundraising Events
$0
$0
-
Program Services
$4,186,820
$793,675
-81%
Membership Dues
$0
$0
-
Investments
$4,482
$4,355
-3%
Other
$2,000
$5,185,659
+259183%
Total Revenues
$22,519,823
$32,024,045
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,506,419
$15,618,587
+16%
Fees to Service Providers
$146,981
$874,151
+495%
Advertising & Promotion
$18,046
$0
-100%
Offices, Occupancy & IT
$1,750,132
$1,852,708
+6%
Interest
$26,184
$8,728
-67%
Depreciation
$358,975
$268,903
-25%
Other
$7,352,866
$9,946,635
+35%
Total Expenses
$23,159,603
$28,569,712
+23%
Net income
2023
2024
Change
Net income
-$639,780
+$3,454,333
-640%
Functional Expenses
Summary
2023
2024
Change
Program
$19,121,502
$23,126,624
+21%
Admin
$3,735,181
$5,080,738
+36%
Fundraising
$302,920
$362,350
+20%
Total Expenses
$23,159,603
$28,569,712
+23%