Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$103,702,093
Program Services
84%
Other
6%
Contributions
6%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$107,152,223
Grants
37%
Salaries & Benefits
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,936,307
$5,851,074
-1%
Government Grants
$996,239
$1,341,374
+35%
Fundraising Events
$14,666
$2,733
-81%
Program Services
$87,569,286
$87,155,075
0%
Membership Dues
$0
$0
-
Investments
$2,368,512
$3,143,410
+33%
Other
$9,576,261
$6,208,427
-35%
Total Revenues
$106,461,271
$103,702,093
-3%
Expenses
2023
2024
Change
Grants
$38,582,914
$39,788,491
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,683,242
$38,709,089
+0%
Fees to Service Providers
$6,526,265
$11,900,864
+82%
Advertising & Promotion
$619,573
$414,949
-33%
Offices, Occupancy & IT
$12,195,388
$7,027,085
-42%
Interest
$1,224,939
$1,176,092
-4%
Depreciation
$4,510,770
$4,724,986
+5%
Other
$3,253,785
$3,410,667
+5%
Total Expenses
$105,596,876
$107,152,223
+1%
Net income
2023
2024
Change
Net income
+$864,395
-$3,450,130
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$86,849,386
$94,154,947
+8%
Admin
$17,347,036
$11,327,959
-35%
Fundraising
$1,400,454
$1,669,317
+19%
Total Expenses
$105,596,876
$107,152,223
+1%