Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,909,954
Program Services
88%
Government Grants
8%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,629,859
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$170,130
$906,729
+433%
Government Grants
$0
$4,277,999
-
Fundraising Events
$0
$0
-
Program Services
$44,956,250
$48,317,551
+7%
Membership Dues
$0
$0
-
Investments
$19,724
$76,807
+289%
Other
$670,288
$1,330,868
+99%
Total Revenues
$45,816,392
$54,909,954
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,005,997
$39,251,079
+12%
Fees to Service Providers
$364,895
$409,339
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,927,178
$1,819,182
-6%
Interest
$409,440
$469,250
+15%
Depreciation
$1,000,901
$1,286,541
+29%
Other
$8,893,422
$9,394,468
+6%
Total Expenses
$47,601,833
$52,629,859
+11%
Net income
2023
2024
Change
Net income
-$1,785,441
+$2,280,095
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$40,719,768
$44,045,576
+8%
Admin
$6,882,065
$8,584,283
+25%
Fundraising
$0
$0
-
Total Expenses
$47,601,833
$52,629,859
+11%