Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$79,086,325
Program Services
88%
Other
5%
Investments
4%
Government Grants
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,505,225
Salaries & Benefits
74%
Fees to Service Providers
9%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$815,397
$954,716
+17%
Government Grants
$1,840,874
$1,427,378
-22%
Fundraising Events
$0
$0
-
Program Services
$68,151,037
$69,338,312
+2%
Membership Dues
$0
$0
-
Investments
$1,561,584
$3,107,944
+99%
Other
$1,135,898
$4,257,975
+275%
Total Revenues
$73,504,790
$79,086,325
+8%
Expenses
2023
2024
Change
Grants
$947,051
$1,218,216
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,236,595
$53,869,045
+1%
Fees to Service Providers
$7,730,235
$6,634,388
-14%
Advertising & Promotion
$22,884
$11,867
-48%
Offices, Occupancy & IT
$3,198,949
$2,860,830
-11%
Interest
$130,278
$111,519
-14%
Depreciation
$3,477,124
$3,279,988
-6%
Other
$4,361,208
$4,519,372
+4%
Total Expenses
$73,104,324
$72,505,225
-1%
Net income
2023
2024
Change
Net income
+$400,466
+$6,581,100
+1543%
Functional Expenses
Summary
2023
2024
Change
Program
$64,637,410
$64,943,273
+0%
Admin
$8,105,277
$7,187,519
-11%
Fundraising
$361,637
$374,433
+4%
Total Expenses
$73,104,324
$72,505,225
-1%