Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$51,531,268
Program Services
95%
Government Grants
3%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,904,935
Salaries & Benefits
87%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,897
$49,448
+1%
Government Grants
$1,580,309
$1,470,263
-7%
Fundraising Events
$0
$0
-
Program Services
$42,420,444
$49,011,149
+16%
Membership Dues
$0
$0
-
Investments
$501,314
$852,411
+70%
Other
$195,384
$147,997
-24%
Total Revenues
$44,746,348
$51,531,268
+15%
Expenses
2023
2024
Change
Grants
$236,946
$443,651
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,851,501
$40,076,720
+18%
Fees to Service Providers
$1,207,273
$1,359,059
+13%
Advertising & Promotion
$69,915
$89,052
+27%
Offices, Occupancy & IT
$1,484,474
$1,639,025
+10%
Interest
$4,305
$3,408
-21%
Depreciation
$105,745
$100,459
-5%
Other
$2,299,671
$2,193,561
-5%
Total Expenses
$39,259,830
$45,904,935
+17%
Net income
2023
2024
Change
Net income
+$5,486,518
+$5,626,333
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$36,088,004
$42,395,392
+17%
Admin
$3,171,826
$3,509,543
+11%
Fundraising
$0
$0
-
Total Expenses
$39,259,830
$45,904,935
+17%