Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$96,391,446
Program Services
83%
Government Grants
14%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,241,851
Salaries & Benefits
64%
Other
10%
Depreciation
8%
Interest
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,463,390
$13,585,585
-6%
Fundraising Events
$0
$0
-
Program Services
$53,022,379
$80,101,801
+51%
Membership Dues
$0
$0
-
Investments
$222,635
$553,472
+149%
Other
$0
$2,150,588
-
Total Revenues
$67,708,404
$96,391,446
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,809,654
$55,361,315
+26%
Fees to Service Providers
$3,765,144
$3,013,842
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,959,764
$5,120,461
+29%
Interest
$3,628,901
$6,750,083
+86%
Depreciation
$4,428,578
$7,216,450
+63%
Other
$7,331,292
$8,779,700
+20%
Total Expenses
$66,923,333
$86,241,851
+29%
Net income
2023
2024
Change
Net income
+$785,071
+$10,149,595
+1193%
Functional Expenses
Summary
2023
2024
Change
Program
$58,883,337
$76,137,485
+29%
Admin
$7,934,376
$9,992,693
+26%
Fundraising
$105,620
$111,673
+6%
Total Expenses
$66,923,333
$86,241,851
+29%