Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$84,842,121
Program Services
99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,087,375
Salaries & Benefits
59%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$83,600
$59,400
-29%
Government Grants
$704,203
$633,531
-10%
Fundraising Events
$0
$0
-
Program Services
$76,469,649
$83,582,751
+9%
Membership Dues
$0
$0
-
Investments
$65,352
$37,713
-42%
Other
$1,753,638
$528,726
-70%
Total Revenues
$79,076,442
$84,842,121
+7%
Expenses
2023
2024
Change
Grants
$494,190
$676,031
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,158,891
$50,124,589
+4%
Fees to Service Providers
$11,999,908
$12,146,290
+1%
Advertising & Promotion
$521,380
$641,584
+23%
Offices, Occupancy & IT
$6,558,447
$7,127,762
+9%
Interest
$3,035
$3,217
+6%
Depreciation
$3,409,712
$3,213,330
-6%
Other
$9,505,826
$11,154,572
+17%
Total Expenses
$80,651,389
$85,087,375
+6%
Net income
2023
2024
Change
Net income
-$1,574,947
-$245,254
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$66,541,808
$69,913,419
+5%
Admin
$14,109,581
$15,173,956
+8%
Fundraising
$0
$0
-
Total Expenses
$80,651,389
$85,087,375
+6%