Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$131,650,857
Program Services
74%
Government Grants
12%
Contributions
9%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,113,746
Salaries & Benefits
48%
Fees to Service Providers
30%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,871,610
$11,544,667
+68%
Government Grants
$12,335,656
$15,579,617
+26%
Fundraising Events
$0
$0
-
Program Services
$88,708,269
$97,028,124
+9%
Membership Dues
$0
$0
-
Investments
$114,268
$304,704
+167%
Other
$2,789,470
$7,193,745
+158%
Total Revenues
$110,819,273
$131,650,857
+19%
Expenses
2023
2024
Change
Grants
$173,060
$620,203
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,463,304
$54,352,914
+8%
Fees to Service Providers
$34,641,028
$34,544,872
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,666,361
$13,832,375
+19%
Interest
$14,919
$7,820
-48%
Depreciation
$763,659
$1,042,575
+37%
Other
$4,512,771
$9,712,987
+115%
Total Expenses
$102,235,102
$114,113,746
+12%
Net income
2023
2024
Change
Net income
+$8,584,171
+$17,537,111
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$62,538,991
$67,095,245
+7%
Admin
$39,501,511
$46,751,281
+18%
Fundraising
$194,600
$267,220
+37%
Total Expenses
$102,235,102
$114,113,746
+12%