Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$61,719,629
Program Services
50%
Government Grants
42%
Other
6%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,996,390
Salaries & Benefits
55%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,820
$22,597
+64%
Government Grants
$20,207,520
$25,696,641
+27%
Fundraising Events
$0
$0
-
Program Services
$29,122,854
$31,057,271
+7%
Membership Dues
$0
$0
-
Investments
$6,135
$1,204,060
+19526%
Other
$153,171
$3,739,060
+2341%
Total Revenues
$49,503,500
$61,719,629
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,930,537
$27,077,045
+9%
Fees to Service Providers
$8,381,620
$9,389,989
+12%
Advertising & Promotion
$137,663
$103,104
-25%
Offices, Occupancy & IT
$4,027,008
$4,169,281
+4%
Interest
$228,956
$192,695
-16%
Depreciation
$1,093,932
$1,224,818
+12%
Other
$5,436,595
$6,839,458
+26%
Total Expenses
$44,236,311
$48,996,390
+11%
Net income
2023
2024
Change
Net income
+$5,267,189
+$12,723,239
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$34,152,986
$38,266,207
+12%
Admin
$10,083,325
$10,730,183
+6%
Fundraising
$0
$0
-
Total Expenses
$44,236,311
$48,996,390
+11%