Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$134,049,375
Program Services
88%
Contributions
6%
Other
3%
Government Grants
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$136,553,343
Grants
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
5%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,941,438
$7,555,947
-46%
Government Grants
$1,001,169
$3,360,428
+236%
Fundraising Events
$36,267
$10,000
-72%
Program Services
$118,984,585
$117,504,960
-1%
Membership Dues
$0
$0
-
Investments
$1,506,622
$1,133,909
-25%
Other
$13,154,332
$4,484,131
-66%
Total Revenues
$148,624,413
$134,049,375
-10%
Expenses
2023
2024
Change
Grants
$55,351,049
$53,284,025
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,430,598
$44,318,701
-5%
Fees to Service Providers
$4,958,581
$3,481,679
-30%
Advertising & Promotion
$1,238,711
$1,068,810
-14%
Offices, Occupancy & IT
$13,423,470
$13,110,578
-2%
Interest
$3,379,603
$3,534,846
+5%
Depreciation
$6,567,982
$6,633,371
+1%
Other
$11,188,184
$11,121,333
-1%
Total Expenses
$142,538,178
$136,553,343
-4%
Net income
2023
2024
Change
Net income
+$6,086,235
-$2,503,968
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$127,185,436
$121,656,028
-4%
Admin
$10,891,843
$10,961,798
+1%
Fundraising
$4,460,899
$3,935,517
-12%
Total Expenses
$142,538,178
$136,553,343
-4%