Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$77,030,184
Program Services
94%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,224,175
Grants
51%
Salaries & Benefits
28%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,191,684
$2,815,912
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,176,096
$72,107,748
-1%
Membership Dues
$0
$0
-
Investments
$19,578
$106,986
+446%
Other
$1,249,324
$1,999,538
+60%
Total Revenues
$79,636,682
$77,030,184
-3%
Expenses
2023
2024
Change
Grants
$39,982,784
$40,751,006
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,967,240
$22,816,315
+4%
Fees to Service Providers
$247,231
$206,821
-16%
Advertising & Promotion
$440,009
$538,060
+22%
Offices, Occupancy & IT
$1,670,974
$1,766,298
+6%
Interest
$219,666
$196,446
-11%
Depreciation
$4,909,446
$4,161,039
-15%
Other
$10,307,197
$9,788,190
-5%
Total Expenses
$79,744,547
$80,224,175
+1%
Net income
2023
2024
Change
Net income
-$107,865
-$3,193,991
-2861%
Functional Expenses
Summary
2023
2024
Change
Program
$69,157,913
$68,605,275
-1%
Admin
$8,955,387
$10,085,845
+13%
Fundraising
$1,631,247
$1,533,055
-6%
Total Expenses
$79,744,547
$80,224,175
+1%