Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$130,337,584
Program Services
81%
Government Grants
9%
Contributions
7%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$120,259,477
Salaries & Benefits
37%
Grants
30%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,180,533
$8,514,889
+38%
Government Grants
$6,867,275
$11,844,592
+72%
Fundraising Events
$127,672
$182,307
+43%
Program Services
$92,611,478
$105,891,227
+14%
Membership Dues
$0
$0
-
Investments
$281,080
$435,718
+55%
Other
$2,106,107
$3,468,851
+65%
Total Revenues
$108,174,145
$130,337,584
+20%
Expenses
2023
2024
Change
Grants
$36,790,672
$35,861,689
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,794,398
$43,949,394
+13%
Fees to Service Providers
$2,423,811
$4,046,706
+67%
Advertising & Promotion
$216,240
$233,972
+8%
Offices, Occupancy & IT
$6,387,707
$6,950,563
+9%
Interest
$346,740
$417,590
+20%
Depreciation
$6,569,082
$6,684,537
+2%
Other
$13,782,007
$22,115,026
+60%
Total Expenses
$105,310,657
$120,259,477
+14%
Net income
2023
2024
Change
Net income
+$2,863,488
+$10,078,107
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$92,411,387
$103,106,858
+12%
Admin
$11,455,210
$15,626,104
+36%
Fundraising
$1,444,060
$1,526,515
+6%
Total Expenses
$105,310,657
$120,259,477
+14%