Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,201,464
Program Services
74%
Government Grants
18%
Other
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,904,484
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,129
$379,032
-13%
Government Grants
$9,704,223
$10,806,258
+11%
Fundraising Events
$0
$0
-
Program Services
$36,623,021
$43,616,034
+19%
Membership Dues
$0
$0
-
Investments
$2,393
$37,558
+1469%
Other
$4,513,642
$4,362,582
-3%
Total Revenues
$51,277,408
$59,201,464
+15%
Expenses
2023
2024
Change
Grants
$86,000
$65,252
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,164,043
$26,417,068
+14%
Fees to Service Providers
$8,905,789
$10,604,846
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,984,150
$5,015,884
+26%
Interest
$0
$0
-
Depreciation
$261,894
$310,810
+19%
Other
$11,387,819
$14,490,624
+27%
Total Expenses
$47,789,695
$56,904,484
+19%
Net income
2023
2024
Change
Net income
+$3,487,713
+$2,296,980
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$39,798,130
$48,024,296
+21%
Admin
$7,991,565
$8,766,725
+10%
Fundraising
$0
$113,463
-
Total Expenses
$47,789,695
$56,904,484
+19%
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