Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$67,358,183
Program Services
90%
Government Grants
8%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,064,852
Salaries & Benefits
62%
Other
14%
Fees to Service Providers
9%
Interest
8%
Depreciation
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,261
$282,074
0%
Government Grants
$4,972,855
$5,257,566
+6%
Fundraising Events
$0
$0
-
Program Services
$56,280,036
$60,845,865
+8%
Membership Dues
$0
$0
-
Investments
$557,242
$764,779
+37%
Other
$374,351
$207,899
-44%
Total Revenues
$62,467,745
$67,358,183
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,816,865
$41,866,232
+5%
Fees to Service Providers
$5,264,151
$6,216,331
+18%
Advertising & Promotion
$169,768
$106,825
-37%
Offices, Occupancy & IT
$946,130
$849,726
-10%
Interest
$5,256,399
$5,423,600
+3%
Depreciation
$2,818,192
$3,339,756
+19%
Other
$7,397,433
$9,262,382
+25%
Total Expenses
$61,668,938
$67,064,852
+9%
Net income
2023
2024
Change
Net income
+$798,807
+$293,331
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$36,131,746
$41,870,412
+16%
Admin
$25,537,192
$25,194,440
-1%
Fundraising
$0
$0
-
Total Expenses
$61,668,938
$67,064,852
+9%