Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$59,143,068
Government Grants
83%
Program Services
16%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,832,801
Grants
77%
Salaries & Benefits
10%
Other
9%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$44,009,560
$48,884,604
+11%
Fundraising Events
$0
$0
-
Program Services
$8,465,423
$9,445,307
+12%
Membership Dues
$0
$0
-
Investments
$494,939
$813,157
+64%
Other
$0
$0
-
Total Revenues
$52,969,922
$59,143,068
+12%
Expenses
2023
2024
Change
Grants
$38,416,949
$42,745,731
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,518,443
$5,357,529
+19%
Fees to Service Providers
$377,185
$412,533
+9%
Advertising & Promotion
$9,719
$13,365
+38%
Offices, Occupancy & IT
$390,247
$369,558
-5%
Interest
$688,019
$651,089
-5%
Depreciation
$1,123,022
$1,002,995
-11%
Other
$5,088,681
$5,280,001
+4%
Total Expenses
$50,612,265
$55,832,801
+10%
Net income
2023
2024
Change
Net income
+$2,357,657
+$3,310,267
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$49,197,767
$54,160,359
+10%
Admin
$1,414,498
$1,672,442
+18%
Fundraising
$0
$0
-
Total Expenses
$50,612,265
$55,832,801
+10%