Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$111,965,504
Program Services
62%
Government Grants
36%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$109,236,172
Salaries & Benefits
43%
Offices, Occupancy & IT
31%
Other
14%
Fees to Service Providers
11%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,230,441
$1,249,823
+2%
Government Grants
$27,375,001
$40,494,014
+48%
Fundraising Events
$0
$534,310
-
Program Services
$57,800,095
$68,866,443
+19%
Membership Dues
$0
$0
-
Investments
$2,103
$54,962
+2514%
Other
$995,213
$765,952
-23%
Total Revenues
$87,402,853
$111,965,504
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,526,608
$46,579,540
+15%
Fees to Service Providers
$10,297,386
$11,726,359
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,456,086
$33,649,779
+38%
Interest
$473,752
$679,448
+43%
Depreciation
$1,376,647
$1,530,695
+11%
Other
$11,227,545
$15,070,351
+34%
Total Expenses
$88,358,024
$109,236,172
+24%
Net income
2023
2024
Change
Net income
-$955,171
+$2,729,332
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$76,091,527
$94,864,207
+25%
Admin
$11,277,143
$12,737,250
+13%
Fundraising
$989,354
$1,634,715
+65%
Total Expenses
$88,358,024
$109,236,172
+24%
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