Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$81,995,945
Government Grants
57%
Program Services
42%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,818,464
Salaries & Benefits
59%
Grants
17%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,315,952
$0
-100%
Government Grants
$50,510,084
$46,512,171
-8%
Fundraising Events
$0
$0
-
Program Services
$31,104,319
$34,760,797
+12%
Membership Dues
$0
$0
-
Investments
$212,816
$527,885
+148%
Other
$664,197
$195,092
-71%
Total Revenues
$83,807,368
$81,995,945
-2%
Expenses
2023
2024
Change
Grants
$11,367,333
$13,207,046
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,734,110
$46,552,971
+4%
Fees to Service Providers
$3,419,168
$2,561,708
-25%
Advertising & Promotion
$439,772
$489,918
+11%
Offices, Occupancy & IT
$2,997,161
$4,100,112
+37%
Interest
$0
$0
-
Depreciation
$6,745,211
$5,873,050
-13%
Other
$2,908,935
$6,033,659
+107%
Total Expenses
$72,611,690
$78,818,464
+9%
Net income
2023
2024
Change
Net income
+$11,195,678
+$3,177,481
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$60,237,310
$64,888,957
+8%
Admin
$12,374,380
$13,929,507
+13%
Fundraising
$0
$0
-
Total Expenses
$72,611,690
$78,818,464
+9%