Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$60,566,427
Program Services
96%
Government Grants
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,751,930
Salaries & Benefits
43%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,718
$143,263
-47%
Government Grants
$1,691,425
$2,154,164
+27%
Fundraising Events
$0
$0
-
Program Services
$56,759,120
$58,261,237
+3%
Membership Dues
$0
$0
-
Investments
$916
$7,763
+747%
Other
$1,459,351
$0
-100%
Total Revenues
$60,183,530
$60,566,427
+1%
Expenses
2023
2024
Change
Grants
$353,081
$293,297
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,728,100
$26,073,842
-2%
Fees to Service Providers
$6,756,351
$6,378,899
-6%
Advertising & Promotion
$14,653
$38,136
+160%
Offices, Occupancy & IT
$3,397,543
$3,521,267
+4%
Interest
$0
$0
-
Depreciation
$118,101
$148,316
+26%
Other
$22,717,135
$24,298,173
+7%
Total Expenses
$60,084,964
$60,751,930
+1%
Net income
2023
2024
Change
Net income
+$98,566
-$185,503
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$51,691,577
$52,355,646
+1%
Admin
$8,393,387
$8,217,878
-2%
Fundraising
$0
$178,406
-
Total Expenses
$60,084,964
$60,751,930
+1%