Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$69,515,302
Government Grants
62%
Program Services
37%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$69,033,254
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$152,750
$260,989
+71%
Government Grants
$41,812,288
$43,370,279
+4%
Fundraising Events
$161,519
$173,126
+7%
Program Services
$23,576,162
$25,396,279
+8%
Membership Dues
$0
$0
-
Investments
$47,236
$78,296
+66%
Other
$27,210
$236,333
+769%
Total Revenues
$65,777,165
$69,515,302
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,522,566
$48,193,708
+19%
Fees to Service Providers
$1,291,354
$2,325,162
+80%
Advertising & Promotion
$244,500
$0
-100%
Offices, Occupancy & IT
$5,645,618
$5,604,898
-1%
Interest
$144,176
$47,041
-67%
Depreciation
$462,235
$216,909
-53%
Other
$11,071,850
$12,645,536
+14%
Total Expenses
$59,382,299
$69,033,254
+16%
Net income
2023
2024
Change
Net income
+$6,394,866
+$482,048
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$53,842,089
$62,062,837
+15%
Admin
$5,220,727
$6,631,385
+27%
Fundraising
$319,483
$339,032
+6%
Total Expenses
$59,382,299
$69,033,254
+16%