Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$62,355,628
Program Services
78%
Government Grants
11%
Investments
7%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,162,306
Salaries & Benefits
68%
Other
22%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,684,052
$2,624,186
-2%
Government Grants
$7,326,087
$6,658,185
-9%
Fundraising Events
$0
$0
-
Program Services
$42,076,547
$48,678,245
+16%
Membership Dues
$0
$0
-
Investments
$702,141
$4,305,252
+513%
Other
$6,800
$89,760
+1220%
Total Revenues
$52,795,627
$62,355,628
+18%
Expenses
2023
2024
Change
Grants
$0
$2,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,155,975
$28,151,460
+8%
Fees to Service Providers
$151,681
$170,005
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,136,649
$1,700,047
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,906,640
$9,140,794
+16%
Total Expenses
$35,350,945
$41,162,306
+16%
Net income
2023
2024
Change
Net income
+$17,444,682
+$21,193,322
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$27,686,766
$32,933,247
+19%
Admin
$7,664,179
$8,229,059
+7%
Fundraising
$0
$0
-
Total Expenses
$35,350,945
$41,162,306
+16%