Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$174,173,472
Program Services
94%
Other
2%
Government Grants
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$172,685,715
Salaries & Benefits
43%
Grants
30%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,304,779
$2,819,212
+22%
Government Grants
$3,313,335
$3,512,125
+6%
Fundraising Events
$0
$0
-
Program Services
$157,147,857
$164,032,479
+4%
Membership Dues
$0
$0
-
Investments
$261,577
$198,836
-24%
Other
$3,267,291
$3,610,820
+11%
Total Revenues
$166,294,839
$174,173,472
+5%
Expenses
2023
2024
Change
Grants
$49,475,119
$51,405,445
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,439,640
$73,558,558
+0%
Fees to Service Providers
$2,109,844
$4,194,572
+99%
Advertising & Promotion
$4,133,145
$2,910,760
-30%
Offices, Occupancy & IT
$9,967,466
$10,944,101
+10%
Interest
$750,793
$757,141
+1%
Depreciation
$7,064,530
$7,255,690
+3%
Other
$24,305,575
$21,659,448
-11%
Total Expenses
$171,246,112
$172,685,715
+1%
Net income
2023
2024
Change
Net income
-$4,951,273
+$1,487,757
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$151,033,763
$154,699,657
+2%
Admin
$17,210,538
$15,067,273
-12%
Fundraising
$3,001,811
$2,918,785
-3%
Total Expenses
$171,246,112
$172,685,715
+1%