Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$114,949,032
Program Services
70%
Other
24%
Contributions
5%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,834,230
Salaries & Benefits
45%
Grants
19%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,785,767
$5,576,158
-28%
Government Grants
$217,590
$256,799
+18%
Fundraising Events
$7,506
$0
-100%
Program Services
$75,926,059
$80,249,925
+6%
Membership Dues
$0
$0
-
Investments
$376,414
$912,436
+142%
Other
$20,611,147
$27,953,714
+36%
Total Revenues
$104,924,483
$114,949,032
+10%
Expenses
2023
2024
Change
Grants
$19,966,203
$22,513,201
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,468,607
$51,720,135
-1%
Fees to Service Providers
$2,506,326
$3,410,135
+36%
Advertising & Promotion
$1,072,489
$1,295,854
+21%
Offices, Occupancy & IT
$11,030,840
$13,203,825
+20%
Interest
$0
$540,559
-
Depreciation
$4,601,134
$5,243,126
+14%
Other
$15,481,197
$17,907,395
+16%
Total Expenses
$107,126,796
$115,834,230
+8%
Net income
2023
2024
Change
Net income
-$2,202,313
-$885,198
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$89,727,347
$93,202,586
+4%
Admin
$16,231,140
$21,549,082
+33%
Fundraising
$1,168,309
$1,082,562
-7%
Total Expenses
$107,126,796
$115,834,230
+8%