Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$47,424,723
Program Services
62%
Government Grants
30%
Other
4%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,641,084
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,378
$87,536
+141%
Government Grants
$15,284,095
$14,241,540
-7%
Fundraising Events
$0
$0
-
Program Services
$29,461,576
$29,351,615
0%
Membership Dues
$0
$0
-
Investments
$1,188,784
$1,616,088
+36%
Other
$2,110,988
$2,127,944
+1%
Total Revenues
$48,081,821
$47,424,723
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,719,162
$34,604,366
+3%
Fees to Service Providers
$3,023,895
$2,698,114
-11%
Advertising & Promotion
$47,073
$32,537
-31%
Offices, Occupancy & IT
$3,488,791
$4,031,718
+16%
Interest
$6,954
$0
-100%
Depreciation
$816,405
$808,362
-1%
Other
$5,138,601
$5,465,987
+6%
Total Expenses
$46,240,881
$47,641,084
+3%
Net income
2023
2024
Change
Net income
+$1,840,940
-$216,361
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$39,663,251
$39,583,799
0%
Admin
$6,524,647
$7,999,645
+23%
Fundraising
$52,983
$57,640
+9%
Total Expenses
$46,240,881
$47,641,084
+3%