Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$113,924,078
Government Grants
92%
Contributions
4%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,532,983
Other
34%
Fees to Service Providers
31%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,299,651
$4,683,541
+42%
Government Grants
$102,382,508
$104,300,639
+2%
Fundraising Events
$1,285
$0
-100%
Program Services
$4,884,782
$4,509,394
-8%
Membership Dues
$0
$0
-
Investments
$10,371
$24,832
+139%
Other
$343,696
$405,672
+18%
Total Revenues
$110,922,293
$113,924,078
+3%
Expenses
2023
2024
Change
Grants
$739,185
$465,434
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,411,603
$30,204,654
+14%
Fees to Service Providers
$35,708,042
$35,119,831
-2%
Advertising & Promotion
$238,088
$278,254
+17%
Offices, Occupancy & IT
$6,938,579
$7,646,728
+10%
Interest
$0
$0
-
Depreciation
$69,571
$56,151
-19%
Other
$39,323,576
$38,761,931
-1%
Total Expenses
$109,428,644
$112,532,983
+3%
Net income
2023
2024
Change
Net income
+$1,493,649
+$1,391,095
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$94,590,455
$95,167,084
+1%
Admin
$14,613,946
$17,143,106
+17%
Fundraising
$224,243
$222,793
-1%
Total Expenses
$109,428,644
$112,532,983
+3%