Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,838,770
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,310,028
Other
93%
Grants
6%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,222,308
$70,031,356
+7%
Membership Dues
$0
$0
-
Investments
$967,337
$1,165,992
+21%
Other
$715,817
$1,641,422
+129%
Total Revenues
$66,905,462
$72,838,770
+9%
Expenses
2023
2024
Change
Grants
$3,522,950
$4,743,693
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,533
$89,660
-10%
Fees to Service Providers
$122,049
$112,033
-8%
Advertising & Promotion
$0
$440
-
Offices, Occupancy & IT
$56,720
$60,222
+6%
Interest
$0
$0
-
Depreciation
$7,499
$7,504
+0%
Other
$65,387,875
$70,296,476
+8%
Total Expenses
$69,196,626
$75,310,028
+9%
Net income
2023
2024
Change
Net income
-$2,291,164
-$2,471,258
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$68,986,518
$75,018,146
+9%
Admin
$210,108
$291,882
+39%
Fundraising
$0
$0
-
Total Expenses
$69,196,626
$75,310,028
+9%
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