Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,487,302
Program Services
97%
Other
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$69,700,079
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
22%
Grants
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$595,083
$456,071
-23%
Government Grants
$1,363,854
$304,498
-78%
Fundraising Events
$0
$0
-
Program Services
$44,791,914
$48,960,759
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$158,662
$765,974
+383%
Total Revenues
$46,909,513
$50,487,302
+8%
Expenses
2023
2024
Change
Grants
$0
$1,970,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,151,549
$28,817,797
+10%
Fees to Service Providers
$11,392,746
$15,122,466
+33%
Advertising & Promotion
$44,995
$49,980
+11%
Offices, Occupancy & IT
$1,740,849
$1,729,716
-1%
Interest
$15,317
$11,440
-25%
Depreciation
$2,080,664
$1,948,787
-6%
Other
$21,580,619
$20,049,593
-7%
Total Expenses
$63,006,739
$69,700,079
+11%
Net income
2023
2024
Change
Net income
-$16,097,226
-$19,212,777
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$51,691,866
$54,261,430
+5%
Admin
$11,314,873
$15,438,649
+36%
Fundraising
$0
$0
-
Total Expenses
$63,006,739
$69,700,079
+11%
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