Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,134,915
Program Services
86%
Government Grants
13%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,804,480
Salaries & Benefits
62%
Fees to Service Providers
25%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,334,904
$8,416,426
+33%
Fundraising Events
$0
$0
-
Program Services
$51,381,027
$56,934,302
+11%
Membership Dues
$0
$0
-
Investments
$95,124
$196,166
+106%
Other
$425,830
$588,021
+38%
Total Revenues
$58,236,885
$66,134,915
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,011,042
$39,974,424
+8%
Fees to Service Providers
$12,821,343
$16,220,466
+27%
Advertising & Promotion
$273,877
$347,649
+27%
Offices, Occupancy & IT
$2,824,838
$3,183,898
+13%
Interest
$349,648
$269,142
-23%
Depreciation
$1,149,136
$935,819
-19%
Other
$3,444,590
$3,873,082
+12%
Total Expenses
$57,874,474
$64,804,480
+12%
Net income
2023
2024
Change
Net income
+$362,411
+$1,330,435
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$51,097,702
$56,633,870
+11%
Admin
$6,776,772
$8,170,610
+21%
Fundraising
$0
$0
-
Total Expenses
$57,874,474
$64,804,480
+12%