Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$59,232,094
Program Services
73%
Government Grants
26%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,955,272
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$182,350
+3547%
Government Grants
$16,219,421
$15,201,376
-6%
Fundraising Events
$0
$0
-
Program Services
$39,325,988
$43,493,846
+11%
Membership Dues
$0
$0
-
Investments
$2,020
$1,854
-8%
Other
$1,313,094
$352,668
-73%
Total Revenues
$56,865,523
$59,232,094
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,356,114
$44,223,754
+15%
Fees to Service Providers
$1,924,494
$5,264,808
+174%
Advertising & Promotion
$0
$186,601
-
Offices, Occupancy & IT
$4,520,978
$2,926,110
-35%
Interest
$269,171
$338,641
+26%
Depreciation
$1,355,877
$3,166,240
+134%
Other
$8,299,587
$4,849,118
-42%
Total Expenses
$54,726,221
$60,955,272
+11%
Net income
2023
2024
Change
Net income
+$2,139,302
-$1,723,178
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$46,519,547
$49,933,411
+7%
Admin
$8,206,674
$11,021,861
+34%
Fundraising
$0
$0
-
Total Expenses
$54,726,221
$60,955,272
+11%