Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$86,144,124
Program Services
70%
Government Grants
21%
Other
6%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,071,113
Salaries & Benefits
38%
Grants
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Depreciation
8%
Other
4%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,330,820
$2,079,179
-11%
Government Grants
$15,166,000
$18,401,000
+21%
Fundraising Events
$0
$0
-
Program Services
$37,611,485
$60,392,649
+61%
Membership Dues
$0
$0
-
Investments
$2,601
$175,036
+6630%
Other
$5,149,886
$5,096,260
-1%
Total Revenues
$60,260,792
$86,144,124
+43%
Expenses
2023
2024
Change
Grants
$2,409,704
$16,246,728
+574%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,961,272
$34,076,286
+0%
Fees to Service Providers
$14,697,243
$14,129,676
-4%
Advertising & Promotion
$513,402
$1,422,253
+177%
Offices, Occupancy & IT
$8,679,569
$9,720,292
+12%
Interest
$1,848,972
$2,671,049
+44%
Depreciation
$6,762,452
$6,836,385
+1%
Other
$3,968,370
$3,968,444
+0%
Total Expenses
$72,840,984
$89,071,113
+22%
Net income
2023
2024
Change
Net income
-$12,580,192
-$2,926,989
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$47,682,561
$71,500,067
+50%
Admin
$23,820,215
$16,206,798
-32%
Fundraising
$1,338,208
$1,364,248
+2%
Total Expenses
$72,840,984
$89,071,113
+22%