Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$152,631,420
Program Services
89%
Other
7%
Contributions
2%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$145,599,853
Grants
45%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,134,975
$3,382,255
-18%
Government Grants
$907,263
$1,654,375
+82%
Fundraising Events
$35,422
$20,649
-42%
Program Services
$129,324,071
$135,295,179
+5%
Membership Dues
$0
$0
-
Investments
$713,231
$1,140,400
+60%
Other
$4,442,777
$11,138,562
+151%
Total Revenues
$139,557,739
$152,631,420
+9%
Expenses
2023
2024
Change
Grants
$59,938,037
$65,128,806
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,427,879
$52,463,506
+13%
Fees to Service Providers
$5,876,834
$6,227,647
+6%
Advertising & Promotion
$1,688,531
$1,828,780
+8%
Offices, Occupancy & IT
$7,242,736
$7,135,405
-1%
Interest
$3,054,147
$2,761,878
-10%
Depreciation
$3,440,193
$3,443,453
+0%
Other
$7,304,868
$6,610,378
-10%
Total Expenses
$134,973,225
$145,599,853
+8%
Net income
2023
2024
Change
Net income
+$4,584,514
+$7,031,567
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$118,001,919
$127,346,445
+8%
Admin
$14,197,688
$15,249,353
+7%
Fundraising
$2,773,618
$3,004,055
+8%
Total Expenses
$134,973,225
$145,599,853
+8%