Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$168,861,505
Program Services
86%
Government Grants
11%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,204,362
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,131,980
$3,791,480
+21%
Government Grants
$17,544,220
$18,126,586
+3%
Fundraising Events
$0
$0
-
Program Services
$133,911,964
$145,009,636
+8%
Membership Dues
$0
$0
-
Investments
$1,079,630
$1,107,102
+3%
Other
$385,137
$826,701
+115%
Total Revenues
$156,052,931
$168,861,505
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,776,790
$104,464,205
+6%
Fees to Service Providers
$5,710,031
$5,488,563
-4%
Advertising & Promotion
$348,944
$315,085
-10%
Offices, Occupancy & IT
$11,459,287
$12,488,317
+9%
Interest
$14,244
$14,806
+4%
Depreciation
$3,354,739
$3,265,507
-3%
Other
$39,313,811
$42,167,879
+7%
Total Expenses
$158,977,846
$168,204,362
+6%
Net income
2023
2024
Change
Net income
-$2,924,915
+$657,143
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$147,762,001
$157,227,376
+6%
Admin
$11,215,845
$10,976,986
-2%
Fundraising
$0
$0
-
Total Expenses
$158,977,846
$168,204,362
+6%