Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,479,132
Government Grants
69%
Program Services
25%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,862,449
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,405,303
$2,377,702
-1%
Government Grants
$48,660,663
$43,370,955
-11%
Fundraising Events
$0
$0
-
Program Services
$17,942,810
$15,414,806
-14%
Membership Dues
$0
$0
-
Investments
$165,639
$196,231
+18%
Other
$920,268
$1,119,438
+22%
Total Revenues
$70,094,683
$62,479,132
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,014,710
$38,154,428
-11%
Fees to Service Providers
$2,912,977
$3,690,436
+27%
Advertising & Promotion
$19,675
$29,098
+48%
Offices, Occupancy & IT
$2,975,720
$2,456,314
-17%
Interest
$692,638
$528,534
-24%
Depreciation
$1,957,224
$2,272,929
+16%
Other
$10,925,650
$11,730,710
+7%
Total Expenses
$62,498,594
$58,862,449
-6%
Net income
2023
2024
Change
Net income
+$7,596,089
+$3,616,683
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$52,501,248
$50,584,987
-4%
Admin
$9,997,346
$8,277,462
-17%
Fundraising
$0
$0
-
Total Expenses
$62,498,594
$58,862,449
-6%
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