Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$70,935,334
Program Services
97%
Government Grants
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,716,885
Other
44%
Salaries & Benefits
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$187,764
$155,790
-17%
Government Grants
$707,346
$1,784,994
+152%
Fundraising Events
$0
$0
-
Program Services
$60,584,872
$68,985,613
+14%
Membership Dues
$0
$0
-
Investments
$1,970
$8,937
+354%
Other
$0
$0
-
Total Revenues
$61,481,952
$70,935,334
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,764,155
$27,239,420
+15%
Fees to Service Providers
$6,371,173
$6,779,873
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,241,538
$3,565,290
+10%
Interest
$187,455
$169,505
-10%
Depreciation
$349,707
$1,123,151
+221%
Other
$30,229,047
$30,839,646
+2%
Total Expenses
$64,143,075
$69,716,885
+9%
Net income
2023
2024
Change
Net income
-$2,661,123
+$1,218,449
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$56,833,044
$57,319,856
+1%
Admin
$7,289,549
$12,376,279
+70%
Fundraising
$20,482
$20,750
+1%
Total Expenses
$64,143,075
$69,716,885
+9%