Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$136,841,999
Program Services
71%
Government Grants
20%
Other
5%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,999,959
Salaries & Benefits
57%
Fees to Service Providers
14%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,500
$74,089
+1040%
Government Grants
$26,705,467
$27,024,467
+1%
Fundraising Events
$0
$0
-
Program Services
$85,941,067
$97,401,730
+13%
Membership Dues
$0
$0
-
Investments
$5,422,215
$5,101,495
-6%
Other
$9,106,098
$7,240,218
-20%
Total Revenues
$127,181,347
$136,841,999
+8%
Expenses
2023
2024
Change
Grants
$437,477
$399,735
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,289,391
$74,360,130
+3%
Fees to Service Providers
$18,787,711
$18,363,714
-2%
Advertising & Promotion
$384,008
$294,949
-23%
Offices, Occupancy & IT
$9,493,996
$9,160,709
-4%
Interest
$453,592
$469,669
+4%
Depreciation
$8,971,102
$10,415,287
+16%
Other
$15,770,225
$16,535,766
+5%
Total Expenses
$126,587,502
$129,999,959
+3%
Net income
2023
2024
Change
Net income
+$593,845
+$6,842,040
+1052%
Functional Expenses
Summary
2023
2024
Change
Program
$89,475,265
$87,030,097
-3%
Admin
$37,112,237
$42,969,862
+16%
Fundraising
$0
$0
-
Total Expenses
$126,587,502
$129,999,959
+3%