Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$68,269,681
Program Services
97%
Government Grants
2%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,013,719
Salaries & Benefits
59%
Fees to Service Providers
25%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,498
$1,792
-79%
Government Grants
$8,872,218
$1,249,934
-86%
Fundraising Events
$0
$0
-
Program Services
$66,804,979
$65,936,255
-1%
Membership Dues
$0
$0
-
Investments
$135,669
$240,098
+77%
Other
$136,414
$841,602
+517%
Total Revenues
$75,957,778
$68,269,681
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,378,660
$36,847,867
-6%
Fees to Service Providers
$2,189,364
$15,346,294
+601%
Advertising & Promotion
$27,075
$14,538
-46%
Offices, Occupancy & IT
$4,658,512
$4,154,077
-11%
Interest
$889,938
$709,911
-20%
Depreciation
$1,457,098
$943,194
-35%
Other
$15,413,738
$3,997,838
-74%
Total Expenses
$64,014,385
$62,013,719
-3%
Net income
2023
2024
Change
Net income
+$11,943,393
+$6,255,962
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$57,933,546
$57,120,874
-1%
Admin
$6,080,839
$4,892,845
-20%
Fundraising
$0
$0
-
Total Expenses
$64,014,385
$62,013,719
-3%