Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$117,698,507
Government Grants
89%
Contributions
5%
Other
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$118,229,012
Salaries & Benefits
49%
Grants
21%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,560,492
$5,724,049
+61%
Government Grants
$114,242,128
$104,508,280
-9%
Fundraising Events
$0
$0
-
Program Services
$2,243,662
$3,078,942
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,561,018
$4,387,236
-4%
Total Revenues
$124,607,300
$117,698,507
-6%
Expenses
2023
2024
Change
Grants
$19,468,628
$24,402,695
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,588,263
$58,232,551
+5%
Fees to Service Providers
$15,763,676
$16,955,804
+8%
Advertising & Promotion
$533,992
$572,256
+7%
Offices, Occupancy & IT
$9,238,269
$8,644,972
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,616,051
$9,420,734
-60%
Total Expenses
$124,208,879
$118,229,012
-5%
Net income
2023
2024
Change
Net income
+$398,421
-$530,505
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$107,089,620
$95,210,465
-11%
Admin
$16,128,259
$22,141,547
+37%
Fundraising
$991,000
$877,000
-12%
Total Expenses
$124,208,879
$118,229,012
-5%