Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$117,249,894
Program Services
87%
Contributions
8%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,305,866
Grants
32%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
5%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,125,043
$9,015,717
+11%
Government Grants
$2,123,829
$2,616,635
+23%
Fundraising Events
$0
$0
-
Program Services
$98,054,199
$101,868,640
+4%
Membership Dues
$0
$0
-
Investments
$681,670
$525,729
-23%
Other
$3,186,659
$3,223,173
+1%
Total Revenues
$112,171,400
$117,249,894
+5%
Expenses
2023
2024
Change
Grants
$38,772,509
$44,172,121
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,994,999
$43,035,000
+5%
Fees to Service Providers
$5,291,704
$6,480,475
+22%
Advertising & Promotion
$1,330,000
$1,372,000
+3%
Offices, Occupancy & IT
$16,339,000
$15,777,000
-3%
Interest
$4,999,000
$4,967,000
-1%
Depreciation
$7,785,000
$7,559,000
-3%
Other
$14,579,247
$14,943,270
+2%
Total Expenses
$130,091,459
$138,305,866
+6%
Net income
2023
2024
Change
Net income
-$17,920,059
-$21,055,972
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$106,677,755
$113,791,121
+7%
Admin
$19,005,704
$19,778,939
+4%
Fundraising
$4,408,000
$4,735,806
+7%
Total Expenses
$130,091,459
$138,305,866
+6%
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