Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,119,889
Government Grants
78%
Program Services
13%
Contributions
8%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$38,497,464
Salaries & Benefits
57%
Other
40%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,475,927
$3,467,272
0%
Government Grants
$29,675,618
$35,802,299
+21%
Fundraising Events
$125,925
$183,141
+45%
Program Services
$4,356,711
$5,906,682
+36%
Membership Dues
$0
$0
-
Investments
$293,321
$501,851
+71%
Other
$3,491,251
$258,644
-93%
Total Revenues
$41,418,753
$46,119,889
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,761,971
$21,787,386
+10%
Fees to Service Providers
$610,679
$501,389
-18%
Advertising & Promotion
$67,475
$78,312
+16%
Offices, Occupancy & IT
$272,177
$250,394
-8%
Interest
$65
$0
-100%
Depreciation
$366,765
$342,531
-7%
Other
$14,609,092
$15,537,452
+6%
Total Expenses
$35,688,224
$38,497,464
+8%
Net income
2023
2024
Change
Net income
+$5,730,529
+$7,622,425
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$34,316,092
$37,073,330
+8%
Admin
$1,302,897
$1,348,295
+3%
Fundraising
$69,235
$75,839
+10%
Total Expenses
$35,688,224
$38,497,464
+8%