Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,092,062
Government Grants
82%
Program Services
13%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,496,596
Depreciation
43%
Fees to Service Providers
34%
Salaries & Benefits
17%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,765,083
$2,319,065
-38%
Government Grants
$52,445,816
$54,030,853
+3%
Fundraising Events
$0
$0
-
Program Services
$8,749,913
$8,591,618
-2%
Membership Dues
$0
$0
-
Investments
$195,535
$268,203
+37%
Other
$50,182
$882,323
+1658%
Total Revenues
$65,206,529
$66,092,062
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,399,560
$9,616,480
+2%
Fees to Service Providers
$16,791,557
$19,479,321
+16%
Advertising & Promotion
$31,400
$99,857
+218%
Offices, Occupancy & IT
$1,517,093
$1,401,122
-8%
Interest
$0
$0
-
Depreciation
$25,508,189
$24,931,601
-2%
Other
$887,570
$1,968,215
+122%
Total Expenses
$54,135,369
$57,496,596
+6%
Net income
2023
2024
Change
Net income
+$11,071,160
+$8,595,466
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$46,033,633
$49,214,528
+7%
Admin
$8,054,953
$8,221,390
+2%
Fundraising
$46,783
$60,678
+30%
Total Expenses
$54,135,369
$57,496,596
+6%