Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$94,992,480
Government Grants
>99%
Other
<1%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,592,304
Fees to Service Providers
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,884
$64,077
-12%
Government Grants
$95,516,701
$94,145,018
-1%
Fundraising Events
$0
$0
-
Program Services
$133,495
$156,030
+17%
Membership Dues
$0
$0
-
Investments
$3,457
$3,468
+0%
Other
$336,345
$623,887
+85%
Total Revenues
$96,062,882
$94,992,480
-1%
Expenses
2023
2024
Change
Grants
$237,847
$241,774
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,639,475
$17,176,658
-3%
Fees to Service Providers
$68,781,681
$68,427,677
-1%
Advertising & Promotion
$130,086
$205,024
+58%
Offices, Occupancy & IT
$3,510,147
$3,792,081
+8%
Interest
$168,032
$569,490
+239%
Depreciation
$732,373
$878,027
+20%
Other
$2,276,709
$2,301,573
+1%
Total Expenses
$93,476,350
$93,592,304
+0%
Net income
2023
2024
Change
Net income
+$2,586,532
+$1,400,176
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$89,056,318
$88,715,874
0%
Admin
$4,420,032
$4,876,430
+10%
Fundraising
$0
$0
-
Total Expenses
$93,476,350
$93,592,304
+0%