Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$61,061,047
Program Services
90%
Government Grants
8%
Contributions
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,464,943
Salaries & Benefits
91%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$448,278
$688,500
+54%
Government Grants
$6,596,332
$4,802,305
-27%
Fundraising Events
$0
$0
-
Program Services
$51,192,496
$54,776,417
+7%
Membership Dues
$0
$0
-
Investments
$655,378
$617,248
-6%
Other
-$226,279
$176,577
-178%
Total Revenues
$58,666,205
$61,061,047
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,851,999
$54,376,886
+14%
Fees to Service Providers
$1,245,023
$1,431,984
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,784,795
$1,172,145
-34%
Interest
$0
$0
-
Depreciation
$150,448
$160,847
+7%
Other
$14,175,190
$2,323,081
-84%
Total Expenses
$65,207,455
$59,464,943
-9%
Net income
2023
2024
Change
Net income
-$6,541,250
+$1,596,104
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$61,122,927
$55,266,689
-10%
Admin
$4,084,528
$4,198,254
+3%
Fundraising
$0
$0
-
Total Expenses
$65,207,455
$59,464,943
-9%
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