Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$100,573,627
Program Services
77%
Other
18%
Contributions
3%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,512,168
Grants
39%
Salaries & Benefits
34%
Other
12%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,950,873
$3,229,557
-54%
Government Grants
$478,553
$597,591
+25%
Fundraising Events
$0
$0
-
Program Services
$70,865,530
$77,564,504
+9%
Membership Dues
$0
$0
-
Investments
$1,270,293
$1,360,209
+7%
Other
$16,936,798
$17,821,766
+5%
Total Revenues
$96,502,047
$100,573,627
+4%
Expenses
2023
2024
Change
Grants
$36,819,961
$39,733,174
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,594,198
$34,999,802
+1%
Fees to Service Providers
$6,833,151
$5,712,317
-16%
Advertising & Promotion
$594,649
$554,950
-7%
Offices, Occupancy & IT
$3,250,648
$3,728,240
+15%
Interest
$1,518,140
$1,603,367
+6%
Depreciation
$4,094,316
$4,168,001
+2%
Other
$11,250,974
$12,012,317
+7%
Total Expenses
$98,956,037
$102,512,168
+4%
Net income
2023
2024
Change
Net income
-$2,453,990
-$1,938,541
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$86,733,467
$90,128,873
+4%
Admin
$11,080,754
$11,322,859
+2%
Fundraising
$1,141,816
$1,060,436
-7%
Total Expenses
$98,956,037
$102,512,168
+4%