Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,378,752
Program Services
86%
Contributions
6%
Other
6%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,269,382
Grants
39%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,796,801
$5,218,738
+87%
Government Grants
$843,957
$99,902
-88%
Fundraising Events
$0
$0
-
Program Services
$76,713,331
$77,946,957
+2%
Membership Dues
$0
$0
-
Investments
$4,607,193
$2,119,607
-54%
Other
$6,697,556
$4,993,548
-25%
Total Revenues
$91,658,838
$90,378,752
-1%
Expenses
2023
2024
Change
Grants
$36,516,927
$36,746,556
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,687,544
$36,601,609
0%
Fees to Service Providers
$6,761,847
$6,708,699
-1%
Advertising & Promotion
$162,350
$199,147
+23%
Offices, Occupancy & IT
$5,581,679
$5,627,830
+1%
Interest
$1,635,394
$1,389,179
-15%
Depreciation
$2,990,916
$3,388,576
+13%
Other
$4,284,197
$4,607,786
+8%
Total Expenses
$94,620,854
$95,269,382
+1%
Net income
2023
2024
Change
Net income
-$2,962,016
-$4,890,630
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$73,643,690
$74,765,133
+2%
Admin
$18,457,844
$18,240,174
-1%
Fundraising
$2,519,320
$2,264,075
-10%
Total Expenses
$94,620,854
$95,269,382
+1%