Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$76,581,487
Program Services
82%
Government Grants
16%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,135,638
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,515,444
$1,486,382
-41%
Government Grants
$16,128,905
$11,930,528
-26%
Fundraising Events
$0
$0
-
Program Services
$54,761,399
$62,917,381
+15%
Membership Dues
$0
$0
-
Investments
$76,779
$128,245
+67%
Other
$40,158
$118,951
+196%
Total Revenues
$73,522,685
$76,581,487
+4%
Expenses
2023
2024
Change
Grants
$0
$36,760
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,796,973
$53,423,572
+5%
Fees to Service Providers
$5,746,244
$5,800,436
+1%
Advertising & Promotion
$40,121
$68,816
+72%
Offices, Occupancy & IT
$4,117,144
$7,563,753
+84%
Interest
$142,597
$283,174
+99%
Depreciation
$1,704,834
$2,509,448
+47%
Other
$8,702,238
$6,449,679
-26%
Total Expenses
$71,250,151
$76,135,638
+7%
Net income
2023
2024
Change
Net income
+$2,272,534
+$445,849
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$59,426,126
$63,271,205
+6%
Admin
$11,824,025
$12,864,433
+9%
Fundraising
$0
$0
-
Total Expenses
$71,250,151
$76,135,638
+7%