Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,223,653
Program Services
49%
Government Grants
46%
Investments
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,799,693
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,713
$371,512
+103%
Government Grants
$20,347,327
$20,246,398
0%
Fundraising Events
$0
$0
-
Program Services
$20,871,324
$21,828,970
+5%
Membership Dues
$0
$0
-
Investments
$680,700
$1,275,751
+87%
Other
-$32,191
$501,022
-1656%
Total Revenues
$42,049,873
$44,223,653
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,842,652
$36,547,662
+18%
Fees to Service Providers
$2,416,299
$2,557,120
+6%
Advertising & Promotion
$390,203
$424,337
+9%
Offices, Occupancy & IT
$4,812,087
$5,484,666
+14%
Interest
$356,741
$345,358
-3%
Depreciation
$1,675,020
$1,800,895
+8%
Other
$4,146,805
$4,639,655
+12%
Total Expenses
$44,639,807
$51,799,693
+16%
Net income
2023
2024
Change
Net income
-$2,589,934
-$7,576,040
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$32,162,943
$36,151,783
+12%
Admin
$11,394,563
$14,381,976
+26%
Fundraising
$1,082,301
$1,265,934
+17%
Total Expenses
$44,639,807
$51,799,693
+16%