Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,434,421
Government Grants
70%
Contributions
19%
Other
7%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,739,025
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,570,899
$9,157,101
+7%
Government Grants
$31,251,293
$33,288,077
+7%
Fundraising Events
$0
$0
-
Program Services
$1,405,898
$1,418,783
+1%
Membership Dues
$0
$0
-
Investments
$44,651
$78,442
+76%
Other
$3,597,784
$3,492,018
-3%
Total Revenues
$44,870,525
$47,434,421
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,510,241
$30,844,849
+5%
Fees to Service Providers
$3,195,657
$2,694,246
-16%
Advertising & Promotion
$46,251
$30,980
-33%
Offices, Occupancy & IT
$6,989,782
$7,162,966
+2%
Interest
$35,280
$40,968
+16%
Depreciation
$1,216,770
$1,051,034
-14%
Other
$5,438,828
$5,913,982
+9%
Total Expenses
$46,432,809
$47,739,025
+3%
Net income
2023
2024
Change
Net income
-$1,562,284
-$304,604
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$34,831,149
$36,104,506
+4%
Admin
$10,945,786
$10,517,864
-4%
Fundraising
$655,874
$1,116,655
+70%
Total Expenses
$46,432,809
$47,739,025
+3%