Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$91,841,431
Program Services
76%
Government Grants
16%
Other
5%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,753,305
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,756,213
$15,029,253
+28%
Fundraising Events
$0
$0
-
Program Services
$69,305,887
$69,752,213
+1%
Membership Dues
$0
$0
-
Investments
$2,844,028
$2,520,040
-11%
Other
-$777,600
$4,539,925
-684%
Total Revenues
$83,128,528
$91,841,431
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,575,460
$66,872,629
+10%
Fees to Service Providers
$2,983,999
$2,824,904
-5%
Advertising & Promotion
$880,492
$662,237
-25%
Offices, Occupancy & IT
$3,753,992
$4,248,894
+13%
Interest
$97,599
$150,184
+54%
Depreciation
$1,954,998
$2,095,438
+7%
Other
$7,132,799
$8,899,019
+25%
Total Expenses
$77,379,339
$85,753,305
+11%
Net income
2023
2024
Change
Net income
+$5,749,189
+$6,088,126
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$62,826,604
$70,375,653
+12%
Admin
$14,552,735
$15,377,652
+6%
Fundraising
$0
$0
-
Total Expenses
$77,379,339
$85,753,305
+11%