Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$116,600,905
Program Services
92%
Government Grants
7%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,705,494
Other
45%
Salaries & Benefits
42%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50
$167,000
+333900%
Government Grants
$9,844,808
$8,040,569
-18%
Fundraising Events
$0
$0
-
Program Services
$105,063,020
$107,810,159
+3%
Membership Dues
$0
$0
-
Investments
$51,028
$14,035
-72%
Other
$561,395
$569,142
+1%
Total Revenues
$115,520,301
$116,600,905
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,590,428
$55,383,316
+19%
Fees to Service Providers
$19,264,130
$7,695,690
-60%
Advertising & Promotion
$5,505
$2,208
-60%
Offices, Occupancy & IT
$4,300,085
$2,991,959
-30%
Interest
$184,182
$208,803
+13%
Depreciation
$6,378,388
$5,485,674
-14%
Other
$59,300,454
$58,937,844
-1%
Total Expenses
$136,023,172
$130,705,494
-4%
Net income
2023
2024
Change
Net income
-$20,502,871
-$14,104,589
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$112,627,801
$108,865,593
-3%
Admin
$23,395,371
$21,839,901
-7%
Fundraising
$0
$0
-
Total Expenses
$136,023,172
$130,705,494
-4%