Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$110,181,696
Program Services
91%
Contributions
4%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$122,397,986
Salaries & Benefits
37%
Grants
34%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
6%
Other
6%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$763,357
$4,502,820
+490%
Government Grants
$1,580,592
$69,605
-96%
Fundraising Events
$12,090
$31,291
+159%
Program Services
$97,993,228
$99,759,660
+2%
Membership Dues
$0
$0
-
Investments
$1,640,984
$2,053,700
+25%
Other
$913,193
$3,764,620
+312%
Total Revenues
$102,903,444
$110,181,696
+7%
Expenses
2023
2024
Change
Grants
$39,182,578
$41,531,843
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,089,561
$44,880,175
+2%
Fees to Service Providers
$5,322,126
$12,315,116
+131%
Advertising & Promotion
$1,354,435
$625,544
-54%
Offices, Occupancy & IT
$10,478,998
$7,113,088
-32%
Interest
$1,897,713
$1,794,789
-5%
Depreciation
$7,242,108
$7,223,011
0%
Other
$9,290,487
$6,914,420
-26%
Total Expenses
$118,858,006
$122,397,986
+3%
Net income
2023
2024
Change
Net income
-$15,954,562
-$12,216,290
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$108,044,188
$109,320,554
+1%
Admin
$9,484,860
$11,908,129
+26%
Fundraising
$1,328,958
$1,169,303
-12%
Total Expenses
$118,858,006
$122,397,986
+3%