Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$278,920,448
Program Services
88%
Contributions
4%
Government Grants
3%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$282,816,075
Salaries & Benefits
39%
Grants
37%
Other
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,721,608
$10,463,442
+20%
Government Grants
$4,091,745
$9,154,575
+124%
Fundraising Events
$1,100,865
$139,278
-87%
Program Services
$232,939,389
$245,240,288
+5%
Membership Dues
$0
$0
-
Investments
$4,999,250
$5,484,387
+10%
Other
$5,696,745
$8,438,478
+48%
Total Revenues
$257,549,602
$278,920,448
+8%
Expenses
2023
2024
Change
Grants
$96,811,761
$105,734,062
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,684,034
$111,642,324
+9%
Fees to Service Providers
$5,170,053
$7,178,092
+39%
Advertising & Promotion
$953,740
$1,121,276
+18%
Offices, Occupancy & IT
$9,473,113
$9,886,498
+4%
Interest
$5,631,889
$5,656,167
+0%
Depreciation
$12,754,528
$12,715,209
0%
Other
$26,285,664
$28,882,447
+10%
Total Expenses
$259,764,782
$282,816,075
+9%
Net income
2023
2024
Change
Net income
-$2,215,180
-$3,895,627
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$233,996,273
$250,523,788
+7%
Admin
$22,290,692
$29,037,988
+30%
Fundraising
$3,477,817
$3,254,299
-6%
Total Expenses
$259,764,782
$282,816,075
+9%