Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$106,515,796
Government Grants
69%
Program Services
30%
Contributions
1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$107,438,350
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,189
$1,271,142
+274%
Government Grants
$73,692,872
$73,191,517
-1%
Fundraising Events
$313,225
$142,360
-55%
Program Services
$25,193,928
$31,737,440
+26%
Membership Dues
$0
$0
-
Investments
$62,811
$110,269
+76%
Other
$158,763
$63,068
-60%
Total Revenues
$99,761,788
$106,515,796
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,108,176
$87,942,079
+14%
Fees to Service Providers
$1,597,919
$1,980,885
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,437,420
$7,881,788
+6%
Interest
$0
$0
-
Depreciation
$1,982,990
$2,084,127
+5%
Other
$9,558,529
$7,549,471
-21%
Total Expenses
$97,685,034
$107,438,350
+10%
Net income
2023
2024
Change
Net income
+$2,076,754
-$922,554
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$88,977,571
$97,139,701
+9%
Admin
$8,402,821
$9,944,697
+18%
Fundraising
$304,642
$353,952
+16%
Total Expenses
$97,685,034
$107,438,350
+10%