Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$121,522,041
Program Services
85%
Contributions
8%
Investments
5%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$116,195,488
Grants
38%
Salaries & Benefits
33%
Other
13%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,270,029
$10,250,243
+24%
Government Grants
$687,695
$747,197
+9%
Fundraising Events
$279,530
$270,070
-3%
Program Services
$103,112,298
$103,536,700
+0%
Membership Dues
$0
$0
-
Investments
$7,195,891
$5,594,353
-22%
Other
$1,401,932
$1,123,478
-20%
Total Revenues
$120,947,375
$121,522,041
+0%
Expenses
2023
2024
Change
Grants
$41,124,511
$43,611,415
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,452,658
$38,461,026
+0%
Fees to Service Providers
$4,652,343
$4,425,133
-5%
Advertising & Promotion
$1,839,206
$1,660,745
-10%
Offices, Occupancy & IT
$4,710,087
$4,360,691
-7%
Interest
$2,500,759
$2,414,486
-3%
Depreciation
$6,418,684
$6,403,558
0%
Other
$13,716,597
$14,858,434
+8%
Total Expenses
$113,414,845
$116,195,488
+2%
Net income
2023
2024
Change
Net income
+$7,532,530
+$5,326,553
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$96,275,441
$98,059,625
+2%
Admin
$15,115,232
$16,097,661
+6%
Fundraising
$2,024,172
$2,038,202
+1%
Total Expenses
$113,414,845
$116,195,488
+2%
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