Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$71,984,810
Program Services
64%
Government Grants
33%
Contributions
2%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$71,638,065
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$723,658
$1,144,787
+58%
Government Grants
$0
$23,616,677
-
Fundraising Events
$441,277
$175,435
-60%
Program Services
$69,483,956
$46,143,723
-34%
Membership Dues
$0
$0
-
Investments
$33,369
$132,618
+297%
Other
$837,742
$771,570
-8%
Total Revenues
$71,520,002
$71,984,810
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,582,096
$45,160,934
+1%
Fees to Service Providers
$3,973,301
$6,200,272
+56%
Advertising & Promotion
$80,165
$0
-100%
Offices, Occupancy & IT
$5,698,425
$5,743,655
+1%
Interest
$215,775
$222,117
+3%
Depreciation
$1,532,756
$735,062
-52%
Other
$14,373,737
$13,576,025
-6%
Total Expenses
$70,456,255
$71,638,065
+2%
Net income
2023
2024
Change
Net income
+$1,063,747
+$346,745
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$62,514,538
$63,536,768
+2%
Admin
$7,327,095
$7,667,830
+5%
Fundraising
$614,622
$433,467
-29%
Total Expenses
$70,456,255
$71,638,065
+2%