Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$143,342,763
Program Services
95%
Government Grants
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$143,251,718
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$877,391
$1,024,864
+17%
Government Grants
$6,397,861
$2,897,023
-55%
Fundraising Events
$197,027
$56,253
-71%
Program Services
$134,786,052
$136,576,727
+1%
Membership Dues
$0
$0
-
Investments
$400,270
$833,170
+108%
Other
$2,237,875
$1,954,726
-13%
Total Revenues
$144,896,476
$143,342,763
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,258,498
$108,466,285
+4%
Fees to Service Providers
$5,208,736
$6,445,879
+24%
Advertising & Promotion
$712,257
$463,474
-35%
Offices, Occupancy & IT
$16,375,447
$15,565,590
-5%
Interest
$0
$0
-
Depreciation
$1,501,443
$1,553,737
+3%
Other
$11,044,564
$10,756,753
-3%
Total Expenses
$139,100,945
$143,251,718
+3%
Net income
2023
2024
Change
Net income
+$5,795,531
+$91,045
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$121,214,674
$122,276,165
+1%
Admin
$17,306,005
$20,148,780
+16%
Fundraising
$580,266
$826,773
+42%
Total Expenses
$139,100,945
$143,251,718
+3%