Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$61,021,762
Other
44%
Government Grants
36%
Contributions
11%
Investments
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,448,505
Salaries & Benefits
45%
Other
33%
Offices, Occupancy & IT
11%
Grants
5%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,082,579
$6,838,958
-3%
Government Grants
$23,360,167
$22,024,169
-6%
Fundraising Events
$0
$0
-
Program Services
$1,523,580
$1,559,032
+2%
Membership Dues
$0
$0
-
Investments
$3,806,360
$3,565,170
-6%
Other
$5,899,280
$27,034,433
+358%
Total Revenues
$41,671,966
$61,021,762
+46%
Expenses
2023
2024
Change
Grants
$1,978,604
$2,063,237
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,362,453
$17,302,304
-6%
Fees to Service Providers
$1,069,443
$2,001,374
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,978,252
$4,159,603
+5%
Interest
$0
$0
-
Depreciation
$212,131
$265,774
+25%
Other
$12,872,716
$12,656,213
-2%
Total Expenses
$38,473,599
$38,448,505
0%
Net income
2023
2024
Change
Net income
+$3,198,367
+$22,573,257
+606%
Functional Expenses
Summary
2023
2024
Change
Program
$27,361,942
$26,642,486
-3%
Admin
$11,035,541
$11,713,382
+6%
Fundraising
$76,116
$92,637
+22%
Total Expenses
$38,473,599
$38,448,505
0%