Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$80,306,644
Program Services
91%
Government Grants
7%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$87,253,022
Grants
36%
Salaries & Benefits
35%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$592,770
$640,049
+8%
Government Grants
$13,427,853
$5,537,364
-59%
Fundraising Events
$29,690
$9,150
-69%
Program Services
$66,509,507
$72,746,266
+9%
Membership Dues
$0
$0
-
Investments
$811,779
$740,214
-9%
Other
$320,179
$633,601
+98%
Total Revenues
$81,691,778
$80,306,644
-2%
Expenses
2023
2024
Change
Grants
$28,900,967
$31,450,451
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,925,194
$30,535,886
-4%
Fees to Service Providers
$2,740,035
$2,689,647
-2%
Advertising & Promotion
$938,124
$482,908
-49%
Offices, Occupancy & IT
$6,750,979
$6,932,410
+3%
Interest
$846,688
$655,853
-23%
Depreciation
$4,871,215
$4,933,190
+1%
Other
$8,530,348
$9,572,677
+12%
Total Expenses
$85,503,550
$87,253,022
+2%
Net income
2023
2024
Change
Net income
-$3,811,772
-$6,946,378
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$76,728,336
$79,686,768
+4%
Admin
$7,768,992
$6,843,207
-12%
Fundraising
$1,006,222
$723,047
-28%
Total Expenses
$85,503,550
$87,253,022
+2%