Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$96,917,194
Government Grants
54%
Contributions
40%
Investments
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,191,199
Fees to Service Providers
35%
Salaries & Benefits
30%
Grants
19%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,433,330
$38,328,017
+26%
Government Grants
$63,870,674
$52,013,296
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$871,890
$4,218,055
+384%
Other
-$55,609
$2,357,826
-4340%
Total Revenues
$95,120,285
$96,917,194
+2%
Expenses
2023
2024
Change
Grants
$20,562,970
$17,401,761
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,809,511
$28,384,415
-1%
Fees to Service Providers
$30,770,084
$32,549,143
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,969,649
$2,297,027
+17%
Interest
$141,423
$502,880
+256%
Depreciation
$1,056,264
$1,423,886
+35%
Other
$10,617,381
$10,632,087
+0%
Total Expenses
$93,927,282
$93,191,199
-1%
Net income
2023
2024
Change
Net income
+$1,193,003
+$3,725,995
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$82,587,782
$80,198,608
-3%
Admin
$11,258,743
$12,785,056
+14%
Fundraising
$80,757
$207,535
+157%
Total Expenses
$93,927,282
$93,191,199
-1%