Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,034,136
Program Services
85%
Government Grants
12%
Contributions
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,127,179
Salaries & Benefits
77%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$774,242
$758,378
-2%
Government Grants
$5,529,299
$5,968,445
+8%
Fundraising Events
$0
$0
-
Program Services
$42,425,040
$43,302,783
+2%
Membership Dues
$0
$0
-
Investments
$331,704
$489,423
+48%
Other
$728,306
$515,107
-29%
Total Revenues
$49,788,591
$51,034,136
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,007,637
$40,069,981
+3%
Fees to Service Providers
$21,164
$3,021,817
+14178%
Advertising & Promotion
$0
$30,826
-
Offices, Occupancy & IT
$1,851,138
$1,920,353
+4%
Interest
$5,808
$5,847
+1%
Depreciation
$805,362
$879,523
+9%
Other
$9,466,231
$6,198,832
-35%
Total Expenses
$51,157,340
$52,127,179
+2%
Net income
2023
2024
Change
Net income
-$1,368,749
-$1,093,043
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$41,800,326
$44,678,991
+7%
Admin
$9,357,014
$7,448,188
-20%
Fundraising
$0
$0
-
Total Expenses
$51,157,340
$52,127,179
+2%
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