Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$81,265,881
Program Services
82%
Other
8%
Contributions
6%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$96,730,918
Grants
39%
Salaries & Benefits
28%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,146,362
$4,739,838
-8%
Government Grants
$1,369,910
$896,956
-35%
Fundraising Events
$32,340
$26,760
-17%
Program Services
$67,438,443
$66,314,100
-2%
Membership Dues
$0
$0
-
Investments
$1,474,441
$2,447,390
+66%
Other
$3,241,193
$6,840,837
+111%
Total Revenues
$78,702,689
$81,265,881
+3%
Expenses
2023
2024
Change
Grants
$36,220,500
$37,942,018
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,695,218
$26,892,718
+5%
Fees to Service Providers
$9,698,125
$5,668,418
-42%
Advertising & Promotion
$1,049,833
$139,683
-87%
Offices, Occupancy & IT
$7,324,428
$9,998,032
+37%
Interest
$2,457,335
$2,204,752
-10%
Depreciation
$4,102,095
$2,795,719
-32%
Other
$9,498,783
$11,089,578
+17%
Total Expenses
$96,046,317
$96,730,918
+1%
Net income
2023
2024
Change
Net income
-$17,343,628
-$15,465,037
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$84,498,896
$86,785,691
+3%
Admin
$7,726,879
$6,634,609
-14%
Fundraising
$3,820,542
$3,310,618
-13%
Total Expenses
$96,046,317
$96,730,918
+1%