Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$107,466,170
Program Services
40%
Contributions
36%
Government Grants
12%
Other
11%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$109,051,201
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,032,275
$38,737,036
-6%
Government Grants
$13,788,371
$13,149,022
-5%
Fundraising Events
$95,245
$441,886
+364%
Program Services
$41,646,524
$42,767,529
+3%
Membership Dues
$0
$0
-
Investments
$827,488
$1,051,574
+27%
Other
$8,880,107
$11,319,123
+27%
Total Revenues
$106,270,010
$107,466,170
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,321,100
$65,075,398
+6%
Fees to Service Providers
$8,061,467
$8,110,522
+1%
Advertising & Promotion
$1,248,139
$1,278,058
+2%
Offices, Occupancy & IT
$21,851,998
$21,344,817
-2%
Interest
$205,844
$438,177
+113%
Depreciation
$1,782,747
$1,829,755
+3%
Other
$9,767,234
$10,974,474
+12%
Total Expenses
$104,238,529
$109,051,201
+5%
Net income
2023
2024
Change
Net income
+$2,031,481
-$1,585,031
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$89,252,248
$93,965,795
+5%
Admin
$13,834,708
$13,643,635
-1%
Fundraising
$1,151,573
$1,441,771
+25%
Total Expenses
$104,238,529
$109,051,201
+5%