Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$105,887,644
Government Grants
94%
Program Services
3%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,456,369
Salaries & Benefits
67%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,098,475
$1,268,541
+15%
Government Grants
$91,509,949
$99,517,451
+9%
Fundraising Events
$0
$0
-
Program Services
$3,544,955
$2,909,919
-18%
Membership Dues
$0
$0
-
Investments
$635,115
$1,479,676
+133%
Other
$632,393
$712,057
+13%
Total Revenues
$97,420,887
$105,887,644
+9%
Expenses
2023
2024
Change
Grants
$2,900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,671,100
$68,798,258
+8%
Fees to Service Providers
$9,224,135
$10,502,591
+14%
Advertising & Promotion
$76,794
$141,012
+84%
Offices, Occupancy & IT
$7,140,518
$10,105,814
+42%
Interest
$0
$0
-
Depreciation
$2,005,007
$2,207,484
+10%
Other
$7,568,520
$10,701,210
+41%
Total Expenses
$89,688,974
$102,456,369
+14%
Net income
2023
2024
Change
Net income
+$7,731,913
+$3,431,275
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$70,728,076
$77,221,141
+9%
Admin
$18,935,138
$25,189,487
+33%
Fundraising
$25,760
$45,741
+78%
Total Expenses
$89,688,974
$102,456,369
+14%