Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,445,199
Program Services
61%
Government Grants
27%
Contributions
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,597,520
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,047,451
$3,917,590
-22%
Government Grants
$13,336,825
$13,312,103
0%
Fundraising Events
$0
$0
-
Program Services
$27,581,462
$29,622,290
+7%
Membership Dues
$0
$0
-
Investments
$55,325
$261,747
+373%
Other
$934,117
$1,331,469
+43%
Total Revenues
$46,955,180
$48,445,199
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,057,311
$34,482,314
+8%
Fees to Service Providers
$3,918,914
$4,974,010
+27%
Advertising & Promotion
$310,841
$111,721
-64%
Offices, Occupancy & IT
$3,076,867
$3,026,691
-2%
Interest
$431,383
$485,317
+13%
Depreciation
$979,016
$1,190,434
+22%
Other
$5,149,249
$5,327,033
+3%
Total Expenses
$45,923,581
$49,597,520
+8%
Net income
2023
2024
Change
Net income
+$1,031,599
-$1,152,321
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$37,349,811
$42,473,335
+14%
Admin
$8,573,770
$7,124,185
-17%
Fundraising
$0
$0
-
Total Expenses
$45,923,581
$49,597,520
+8%
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