Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$52,346,501
Program Services
76%
Government Grants
16%
Other
6%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,621,343
Salaries & Benefits
50%
Other
19%
Fees to Service Providers
12%
Depreciation
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,766,626
$8,220,277
-16%
Fundraising Events
$0
$0
-
Program Services
$34,996,148
$39,922,639
+14%
Membership Dues
$0
$0
-
Investments
$659,311
$1,105,714
+68%
Other
$8,122,688
$3,097,871
-62%
Total Revenues
$53,544,773
$52,346,501
-2%
Expenses
2023
2024
Change
Grants
$529,199
$567,378
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,448,011
$21,789,897
+7%
Fees to Service Providers
$5,454,829
$5,254,542
-4%
Advertising & Promotion
$1,955,527
$2,094,243
+7%
Offices, Occupancy & IT
$652,424
$811,481
+24%
Interest
$308,782
$85,895
-72%
Depreciation
$4,675,368
$4,637,672
-1%
Other
$8,577,790
$8,380,235
-2%
Total Expenses
$42,601,930
$43,621,343
+2%
Net income
2023
2024
Change
Net income
+$10,942,843
+$8,725,158
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$26,050,585
$27,055,342
+4%
Admin
$16,551,345
$16,566,001
+0%
Fundraising
$0
$0
-
Total Expenses
$42,601,930
$43,621,343
+2%