Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$61,668,004
Government Grants
67%
Program Services
16%
Contributions
12%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$63,380,022
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,120,772
$7,139,776
+0%
Government Grants
$40,897,095
$41,226,133
+1%
Fundraising Events
$611,850
$541,540
-11%
Program Services
$8,492,213
$9,687,355
+14%
Membership Dues
$0
$0
-
Investments
$226,805
$287,395
+27%
Other
$4,239,783
$2,785,805
-34%
Total Revenues
$61,588,518
$61,668,004
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,343,538
$41,455,494
+3%
Fees to Service Providers
$3,943,924
$3,698,475
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,952,135
$7,058,855
+2%
Interest
$0
$0
-
Depreciation
$99,219
$137,505
+39%
Other
$8,826,024
$11,029,693
+25%
Total Expenses
$60,164,840
$63,380,022
+5%
Net income
2023
2024
Change
Net income
+$1,423,678
-$1,712,018
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$45,457,842
$46,313,719
+2%
Admin
$14,223,891
$16,523,691
+16%
Fundraising
$483,107
$542,612
+12%
Total Expenses
$60,164,840
$63,380,022
+5%