Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$165,455,799
Program Services
85%
Investments
9%
Other
4%
Contributions
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$184,276,456
Salaries & Benefits
39%
Grants
22%
Other
19%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,828,271
$3,544,526
-7%
Government Grants
$630,056
$730,773
+16%
Fundraising Events
$129,313
$191,844
+48%
Program Services
$125,879,219
$140,123,297
+11%
Membership Dues
$0
$0
-
Investments
$5,243,355
$14,808,076
+182%
Other
$1,961,093
$6,057,283
+209%
Total Revenues
$137,671,307
$165,455,799
+20%
Expenses
2023
2024
Change
Grants
$37,091,146
$40,160,098
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,961,647
$72,168,890
+8%
Fees to Service Providers
$16,176,243
$13,563,130
-16%
Advertising & Promotion
$1,030,734
$2,711,394
+163%
Offices, Occupancy & IT
$6,268,716
$7,032,898
+12%
Interest
$0
$21,049
-
Depreciation
$12,681,989
$12,827,190
+1%
Other
$31,863,151
$35,791,807
+12%
Total Expenses
$172,073,626
$184,276,456
+7%
Net income
2023
2024
Change
Net income
-$34,402,319
-$18,820,657
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$144,100,480
$162,661,484
+13%
Admin
$26,128,599
$19,752,813
-24%
Fundraising
$1,844,547
$1,862,159
+1%
Total Expenses
$172,073,626
$184,276,456
+7%