Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$100,202,224
Program Services
62%
Government Grants
29%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,936,561
Salaries & Benefits
37%
Offices, Occupancy & IT
22%
Grants
16%
Other
10%
Fees to Service Providers
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,609,055
$7,473,140
+13%
Government Grants
$25,656,241
$28,847,129
+12%
Fundraising Events
$0
$0
-
Program Services
$65,797,637
$62,110,899
-6%
Membership Dues
$0
$0
-
Investments
$610,154
$944,958
+55%
Other
$3,548,937
$826,098
-77%
Total Revenues
$102,222,024
$100,202,224
-2%
Expenses
2023
2024
Change
Grants
$17,641,196
$16,947,382
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,889,145
$38,509,857
+2%
Fees to Service Providers
$6,086,732
$7,571,952
+24%
Advertising & Promotion
$365,979
$498,455
+36%
Offices, Occupancy & IT
$21,979,595
$23,143,189
+5%
Interest
$2,033,483
$2,170,680
+7%
Depreciation
$5,014,739
$5,689,517
+13%
Other
$11,215,516
$10,405,529
-7%
Total Expenses
$102,226,385
$104,936,561
+3%
Net income
2023
2024
Change
Net income
-$4,361
-$4,734,337
-108461%
Functional Expenses
Summary
2023
2024
Change
Program
$86,652,934
$87,777,954
+1%
Admin
$13,911,627
$15,395,991
+11%
Fundraising
$1,661,824
$1,762,616
+6%
Total Expenses
$102,226,385
$104,936,561
+3%