Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$75,747,266
Program Services
91%
Contributions
6%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$72,967,440
Grants
54%
Salaries & Benefits
22%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,430,127
$4,493,799
-52%
Government Grants
$11,133,127
$721,281
-94%
Fundraising Events
$220,527
$140,467
-36%
Program Services
$59,404,745
$69,011,020
+16%
Membership Dues
$0
$0
-
Investments
$861,932
$826,827
-4%
Other
$30,043
$553,872
+1744%
Total Revenues
$81,080,501
$75,747,266
-7%
Expenses
2023
2024
Change
Grants
$37,685,102
$39,049,301
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,675,536
$16,131,222
+3%
Fees to Service Providers
$3,082,935
$1,774,442
-42%
Advertising & Promotion
$511,109
$749,308
+47%
Offices, Occupancy & IT
$5,724,822
$4,497,134
-21%
Interest
$480,510
$267,745
-44%
Depreciation
$2,335,604
$2,676,176
+15%
Other
$4,143,371
$7,822,112
+89%
Total Expenses
$69,638,989
$72,967,440
+5%
Net income
2023
2024
Change
Net income
+$11,441,512
+$2,779,826
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$59,495,383
$61,887,128
+4%
Admin
$9,582,189
$10,474,021
+9%
Fundraising
$561,417
$606,291
+8%
Total Expenses
$69,638,989
$72,967,440
+5%