Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$83,611,878
Program Services
45%
Government Grants
45%
Contributions
8%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,455,237
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Grants
10%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,454,657
$6,823,352
-28%
Government Grants
$46,734,585
$37,458,725
-20%
Fundraising Events
$0
$0
-
Program Services
$35,251,332
$37,506,435
+6%
Membership Dues
$0
$0
-
Investments
$755,044
$976,675
+29%
Other
$499,750
$846,691
+69%
Total Revenues
$92,695,368
$83,611,878
-10%
Expenses
2023
2024
Change
Grants
$0
$9,268,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,690,167
$51,767,945
+6%
Fees to Service Providers
$11,668,567
$11,682,008
+0%
Advertising & Promotion
$1,056,170
$600,961
-43%
Offices, Occupancy & IT
$13,422,708
$14,864,897
+11%
Interest
$38,846
$36,104
-7%
Depreciation
$2,892,938
$2,964,299
+2%
Other
$3,115,787
$3,270,673
+5%
Total Expenses
$80,885,183
$94,455,237
+17%
Net income
2023
2024
Change
Net income
+$11,810,185
-$10,843,359
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$62,882,437
$75,832,428
+21%
Admin
$18,002,746
$18,622,809
+3%
Fundraising
$0
$0
-
Total Expenses
$80,885,183
$94,455,237
+17%