Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$50,775,332
Government Grants
58%
Contributions
27%
Program Services
7%
Investments
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,627,725
Salaries & Benefits
52%
Fees to Service Providers
34%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,978,001
$13,559,820
-75%
Government Grants
$24,232,889
$29,492,729
+22%
Fundraising Events
$0
$0
-
Program Services
$3,134,404
$3,713,829
+18%
Membership Dues
$0
$0
-
Investments
$1,241,394
$2,600,838
+110%
Other
$292,636
$1,408,116
+381%
Total Revenues
$82,879,324
$50,775,332
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,332,213
$30,907,669
+13%
Fees to Service Providers
$18,127,950
$20,498,607
+13%
Advertising & Promotion
$224,723
$178,630
-21%
Offices, Occupancy & IT
$3,138,150
$2,837,012
-10%
Interest
$0
$0
-
Depreciation
$245,051
$259,281
+6%
Other
$2,707,095
$4,946,526
+83%
Total Expenses
$51,775,182
$59,627,725
+15%
Net income
2023
2024
Change
Net income
+$31,104,142
-$8,852,393
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$42,377,552
$48,846,517
+15%
Admin
$8,909,835
$9,914,434
+11%
Fundraising
$487,795
$866,774
+78%
Total Expenses
$51,775,182
$59,627,725
+15%