Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,191,118
Program Services
89%
Government Grants
7%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,237,232
Salaries & Benefits
54%
Fees to Service Providers
13%
Interest
12%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$686,791
$913,228
+33%
Government Grants
$3,057,461
$3,606,366
+18%
Fundraising Events
$0
$0
-
Program Services
$47,893,183
$48,060,636
+0%
Membership Dues
$0
$0
-
Investments
$421,737
$1,538,346
+265%
Other
$215,529
$72,542
-66%
Total Revenues
$52,274,701
$54,191,118
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,453,372
$26,793,264
+1%
Fees to Service Providers
$6,115,248
$6,470,909
+6%
Advertising & Promotion
$565,044
$521,362
-8%
Offices, Occupancy & IT
$1,034,850
$1,221,893
+18%
Interest
$5,914,956
$5,928,382
+0%
Depreciation
$3,281,227
$3,378,782
+3%
Other
$4,153,898
$4,922,640
+19%
Total Expenses
$47,518,595
$49,237,232
+4%
Net income
2023
2024
Change
Net income
+$4,756,106
+$4,953,886
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$39,123,481
$40,754,092
+4%
Admin
$8,395,114
$8,483,140
+1%
Fundraising
$0
$0
-
Total Expenses
$47,518,595
$49,237,232
+4%