Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,598,646
Program Services
84%
Government Grants
10%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,581,547
Salaries & Benefits
46%
Other
16%
Grants
14%
Depreciation
14%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863,603
$1,379,307
+60%
Government Grants
$5,673,217
$6,519,990
+15%
Fundraising Events
$0
$0
-
Program Services
$56,603,162
$55,799,796
-1%
Membership Dues
$0
$0
-
Investments
$232,257
$759,487
+227%
Other
$2,193,609
$2,140,066
-2%
Total Revenues
$65,565,848
$66,598,646
+2%
Expenses
2023
2024
Change
Grants
$10,418,426
$10,100,990
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,713,316
$32,202,783
-2%
Fees to Service Providers
$2,165,552
$1,749,420
-19%
Advertising & Promotion
$2,988,430
$3,627,597
+21%
Offices, Occupancy & IT
$3,911,234
$1,377,565
-65%
Interest
$702,860
$566,212
-19%
Depreciation
$10,698,330
$9,699,336
-9%
Other
$10,065,365
$11,257,644
+12%
Total Expenses
$73,663,513
$70,581,547
-4%
Net income
2023
2024
Change
Net income
-$8,097,665
-$3,982,901
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$46,977,744
$45,503,557
-3%
Admin
$26,219,582
$24,610,363
-6%
Fundraising
$466,187
$467,627
+0%
Total Expenses
$73,663,513
$70,581,547
-4%