Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$52,051,054
Program Services
36%
Government Grants
34%
Other
26%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,696,611
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,724,660
$1,482,526
-14%
Government Grants
$12,699,594
$17,762,456
+40%
Fundraising Events
$1,313
$0
-100%
Program Services
$21,662,733
$18,896,892
-13%
Membership Dues
$0
$0
-
Investments
$279,273
$336,398
+20%
Other
$13,271,891
$13,572,782
+2%
Total Revenues
$49,639,464
$52,051,054
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,153,702
$40,235,941
+5%
Fees to Service Providers
$1,590,832
$1,740,944
+9%
Advertising & Promotion
$47,659
$29,950
-37%
Offices, Occupancy & IT
$5,639,512
$5,513,426
-2%
Interest
$155,787
$193,040
+24%
Depreciation
$584,745
$556,128
-5%
Other
$4,262,212
$4,427,182
+4%
Total Expenses
$50,434,449
$52,696,611
+4%
Net income
2023
2024
Change
Net income
-$794,985
-$645,557
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$47,077,141
$49,606,922
+5%
Admin
$3,357,308
$3,089,689
-8%
Fundraising
$0
$0
-
Total Expenses
$50,434,449
$52,696,611
+4%