Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$58,646,977
Program Services
91%
Government Grants
8%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,220,360
Salaries & Benefits
56%
Fees to Service Providers
33%
Other
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,937,271
$4,440,174
+13%
Fundraising Events
$0
$0
-
Program Services
$48,051,478
$53,298,957
+11%
Membership Dues
$0
$0
-
Investments
$243,889
$603,012
+147%
Other
$468,112
$304,834
-35%
Total Revenues
$52,700,750
$58,646,977
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,064,866
$31,664,162
+13%
Fees to Service Providers
$17,597,625
$18,649,307
+6%
Advertising & Promotion
$120,997
$0
-100%
Offices, Occupancy & IT
$1,381,989
$1,508,282
+9%
Interest
$187,698
$0
-100%
Depreciation
$891,195
$0
-100%
Other
$2,856,137
$4,398,609
+54%
Total Expenses
$51,100,507
$56,220,360
+10%
Net income
2023
2024
Change
Net income
+$1,600,243
+$2,426,617
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$42,894,225
$47,116,979
+10%
Admin
$8,206,282
$9,103,381
+11%
Fundraising
$0
$0
-
Total Expenses
$51,100,507
$56,220,360
+10%