Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,704,038
Government Grants
89%
Contributions
9%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$31,257,141
Salaries & Benefits
71%
Other
25%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,146,495
$2,756,948
-46%
Government Grants
$21,808,226
$26,426,690
+21%
Fundraising Events
$0
$0
-
Program Services
$595,514
$520,400
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,550,235
$29,704,038
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,702,747
$22,290,682
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,142,782
$1,069,489
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,338,010
$7,896,970
-5%
Total Expenses
$27,183,539
$31,257,141
+15%
Net income
2023
2024
Change
Net income
+$366,696
-$1,553,103
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$25,416,793
$30,021,240
+18%
Admin
$1,766,746
$1,235,901
-30%
Fundraising
$0
$0
-
Total Expenses
$27,183,539
$31,257,141
+15%
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