Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$103,796,997
Government Grants
66%
Program Services
31%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$95,036,171
Salaries & Benefits
49%
Grants
30%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$300,295
$308,029
+3%
Government Grants
$69,081,875
$68,249,304
-1%
Fundraising Events
$35,095
$59,499
+70%
Program Services
$30,587,477
$32,177,006
+5%
Membership Dues
$0
$0
-
Investments
$768,907
$1,319,813
+72%
Other
$628,583
$1,683,346
+168%
Total Revenues
$101,402,232
$103,796,997
+2%
Expenses
2023
2024
Change
Grants
$28,632,492
$28,725,094
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,616,510
$46,612,747
-2%
Fees to Service Providers
$732,144
$811,224
+11%
Advertising & Promotion
$457,512
$407,638
-11%
Offices, Occupancy & IT
$4,396,499
$4,418,478
+0%
Interest
$28,340
$3,297
-88%
Depreciation
$3,193,847
$4,420,225
+38%
Other
$7,143,138
$9,637,468
+35%
Total Expenses
$92,200,482
$95,036,171
+3%
Net income
2023
2024
Change
Net income
+$9,201,750
+$8,760,826
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$64,330,030
$64,202,159
0%
Admin
$27,870,452
$30,834,012
+11%
Fundraising
$0
$0
-
Total Expenses
$92,200,482
$95,036,171
+3%