Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$95,326,873
Government Grants
74%
Program Services
24%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$95,918,918
Salaries & Benefits
61%
Grants
19%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,072,587
$940,519
-12%
Government Grants
$60,686,420
$70,288,188
+16%
Fundraising Events
$746,894
$529,623
-29%
Program Services
$21,264,153
$23,080,168
+9%
Membership Dues
$0
$0
-
Investments
$293,333
$433,590
+48%
Other
$242,296
$54,785
-77%
Total Revenues
$84,305,683
$95,326,873
+13%
Expenses
2023
2024
Change
Grants
$15,676,596
$18,251,920
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,300,556
$58,803,671
+17%
Fees to Service Providers
$3,591,789
$4,397,741
+22%
Advertising & Promotion
$219,010
$290,000
+32%
Offices, Occupancy & IT
$6,424,591
$6,953,347
+8%
Interest
$0
$0
-
Depreciation
$591,631
$570,339
-4%
Other
$7,430,258
$6,651,900
-10%
Total Expenses
$84,234,431
$95,918,918
+14%
Net income
2023
2024
Change
Net income
+$71,252
-$592,045
-931%
Functional Expenses
Summary
2023
2024
Change
Program
$75,101,249
$85,966,480
+14%
Admin
$8,585,908
$9,376,814
+9%
Fundraising
$547,274
$575,624
+5%
Total Expenses
$84,234,431
$95,918,918
+14%