Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$89,355,388
Program Services
77%
Contributions
17%
Investments
4%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$87,412,819
Grants
36%
Salaries & Benefits
34%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,820,066
$15,366,313
-9%
Government Grants
$1,231,971
$599,500
-51%
Fundraising Events
$161,675
$115,571
-29%
Program Services
$64,413,787
$69,187,121
+7%
Membership Dues
$0
$0
-
Investments
$33,314,837
$3,816,041
-89%
Other
-$1,146,080
$270,842
-124%
Total Revenues
$114,796,256
$89,355,388
-22%
Expenses
2023
2024
Change
Grants
$29,304,234
$31,830,560
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,669,129
$29,699,739
-3%
Fees to Service Providers
$2,076,640
$2,199,029
+6%
Advertising & Promotion
$930,137
$730,144
-22%
Offices, Occupancy & IT
$7,839,379
$7,019,843
-10%
Interest
$1,781,591
$1,625,491
-9%
Depreciation
$4,527,613
$5,674,623
+25%
Other
$8,876,540
$8,633,390
-3%
Total Expenses
$86,005,263
$87,412,819
+2%
Net income
2023
2024
Change
Net income
+$28,790,993
+$1,942,569
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$67,786,959
$73,122,576
+8%
Admin
$16,603,645
$12,491,848
-25%
Fundraising
$1,614,659
$1,798,395
+11%
Total Expenses
$86,005,263
$87,412,819
+2%