Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$124,882,198
Government Grants
98%
Investments
1%
Contributions
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,344,943
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,661
$429,768
-19%
Government Grants
$122,914,000
$122,709,116
0%
Fundraising Events
$0
$0
-
Program Services
$107,956
$218,129
+102%
Membership Dues
$0
$0
-
Investments
$1,018,952
$1,343,694
+32%
Other
-$200,417
$181,491
-191%
Total Revenues
$124,373,152
$124,882,198
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,775,312
$80,360,274
+1%
Fees to Service Providers
$8,510,123
$8,922,341
+5%
Advertising & Promotion
$133,466
$111,621
-16%
Offices, Occupancy & IT
$9,253,489
$10,147,178
+10%
Interest
$1,564,614
$1,365,440
-13%
Depreciation
$5,033,809
$4,223,462
-16%
Other
$15,023,923
$15,214,627
+1%
Total Expenses
$119,294,736
$120,344,943
+1%
Net income
2023
2024
Change
Net income
+$5,078,416
+$4,537,255
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$112,284,145
$113,796,890
+1%
Admin
$6,797,532
$6,377,646
-6%
Fundraising
$213,059
$170,407
-20%
Total Expenses
$119,294,736
$120,344,943
+1%