Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,978,219
Government Grants
95%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,642,235
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,293,188
$2,014,896
-12%
Government Grants
$50,659,247
$53,900,839
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$90,326
-
Other
$383,973
$972,158
+153%
Total Revenues
$53,336,408
$56,978,219
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,724,668
$34,272,800
+2%
Fees to Service Providers
$10,269,585
$10,171,567
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,015,768
$5,165,729
+29%
Interest
$0
$0
-
Depreciation
$1,316,136
$1,064,715
-19%
Other
$6,330,247
$6,967,424
+10%
Total Expenses
$55,656,404
$57,642,235
+4%
Net income
2023
2024
Change
Net income
-$2,319,996
-$664,016
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$35,547,552
$38,257,370
+8%
Admin
$20,108,852
$19,384,865
-4%
Fundraising
$0
$0
-
Total Expenses
$55,656,404
$57,642,235
+4%
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