Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$74,932,268
Government Grants
51%
Program Services
47%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$77,458,660
Salaries & Benefits
48%
Fees to Service Providers
26%
Other
20%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,612
$78,819
+56%
Government Grants
$43,229,104
$38,585,206
-11%
Fundraising Events
$0
$0
-
Program Services
$40,023,307
$35,440,610
-11%
Membership Dues
$0
$0
-
Investments
$211,121
$0
-100%
Other
$215,060
$827,633
+285%
Total Revenues
$83,729,204
$74,932,268
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,997,756
$37,368,235
-4%
Fees to Service Providers
$19,788,631
$20,288,760
+3%
Advertising & Promotion
$37,444
$50,873
+36%
Offices, Occupancy & IT
$1,768,159
$1,931,507
+9%
Interest
$1,054,336
$28,131
-97%
Depreciation
$2,400,000
$2,572,532
+7%
Other
$14,270,812
$15,218,622
+7%
Total Expenses
$78,317,138
$77,458,660
-1%
Net income
2023
2024
Change
Net income
+$5,412,066
-$2,526,392
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$61,112,414
$61,888,947
+1%
Admin
$17,182,555
$15,569,609
-9%
Fundraising
$22,169
$104
-100%
Total Expenses
$78,317,138
$77,458,660
-1%