Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$69,225,069
Program Services
55%
Government Grants
45%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,988,899
Advertising & Promotion
62%
Salaries & Benefits
29%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,444,597
$30,990,117
+32%
Fundraising Events
$0
$0
-
Program Services
$31,223,098
$38,041,780
+22%
Membership Dues
$0
$0
-
Investments
$22,620
$165,087
+630%
Other
$17,351
$28,085
+62%
Total Revenues
$54,707,666
$69,225,069
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,210,214
$19,931,744
+23%
Fees to Service Providers
$1,099,432
$1,180,452
+7%
Advertising & Promotion
$28,605,740
$41,845,389
+46%
Offices, Occupancy & IT
$2,363,747
$2,394,245
+1%
Interest
$12,072
$8,026
-34%
Depreciation
$324,650
$201,787
-38%
Other
$2,132,497
$2,427,256
+14%
Total Expenses
$50,748,352
$67,988,899
+34%
Net income
2023
2024
Change
Net income
+$3,959,314
+$1,236,170
-69%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$50,748,352
$67,988,899
+34%