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Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$134,930,918
Government Grants
53%
Contributions
42%
Program Services
2%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$113,827,823
Salaries & Benefits
48%
Grants
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,314,173
$57,210,590
+26%
Government Grants
$69,791,775
$70,982,534
+2%
Fundraising Events
$956,971
$1,068,159
+12%
Program Services
$2,117,826
$2,604,270
+23%
Membership Dues
$0
$0
-
Investments
$1,100,723
$2,111,332
+92%
Other
$851,576
$954,033
+12%
Total Revenues
$120,133,044
$134,930,918
+12%
Expenses
2023
2024
Change
Grants
$34,910,742
$36,018,053
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,475,753
$54,979,982
+11%
Fees to Service Providers
$9,553,330
$8,491,804
-11%
Advertising & Promotion
$975,185
$807,104
-17%
Offices, Occupancy & IT
$6,596,818
$6,885,000
+4%
Interest
$6,895
$12,116
+76%
Depreciation
$1,110,837
$1,203,192
+8%
Other
$5,469,604
$5,430,572
-1%
Total Expenses
$108,099,164
$113,827,823
+5%
Net income
2023
2024
Change
Net income
+$12,033,880
+$21,103,095
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$88,282,348
$92,862,493
+5%
Admin
$17,578,696
$18,070,824
+3%
Fundraising
$2,238,120
$2,894,506
+29%
Total Expenses
$108,099,164
$113,827,823
+5%
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