Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,502,433
Government Grants
72%
Contributions
27%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$59,757,813
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Other
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,551,556
$15,369,304
+33%
Government Grants
$39,796,926
$40,421,516
+2%
Fundraising Events
$614,540
$5,500
-99%
Program Services
$554,135
$154,832
-72%
Membership Dues
$0
$0
-
Investments
$64,167
$34,986
-45%
Other
$359,684
$516,295
+44%
Total Revenues
$52,941,008
$56,502,433
+7%
Expenses
2023
2024
Change
Grants
$872,256
$1,292,647
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,828,580
$35,960,164
+10%
Fees to Service Providers
$5,680,369
$7,071,312
+24%
Advertising & Promotion
$28,879
$30,153
+4%
Offices, Occupancy & IT
$8,230,630
$10,122,550
+23%
Interest
$9,334
$15,916
+71%
Depreciation
$362,611
$323,087
-11%
Other
$3,865,431
$4,941,984
+28%
Total Expenses
$51,878,090
$59,757,813
+15%
Net income
2023
2024
Change
Net income
+$1,062,918
-$3,255,380
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$46,028,193
$52,973,599
+15%
Admin
$5,160,608
$5,983,330
+16%
Fundraising
$689,289
$800,884
+16%
Total Expenses
$51,878,090
$59,757,813
+15%