Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,321,093
Government Grants
46%
Program Services
34%
Contributions
11%
Other
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,097,221
Salaries & Benefits
31%
Other
30%
Grants
29%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$9,283,393
$7,485,737
-19%
Government Grants
$15,340,215
$31,889,980
+108%
Fundraising Events
$0
$0
-
Program Services
$16,912,722
$23,660,468
+40%
Membership Dues
$0
$0
-
Investments
$1,039,907
$3,068,145
+195%
Other
$2,184,352
$3,216,763
+47%
Total Revenues
$44,760,589
$69,321,093
+55%
Expenses
2023
2024
Change
Grants
$0
$21,413,544
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,071,276
$22,752,632
+19%
Fees to Service Providers
$192,226
$0
-100%
Advertising & Promotion
$0
$6,428
-
Offices, Occupancy & IT
$0
$3,452,627
-
Interest
$129,761
$265,006
+104%
Depreciation
$3,896,532
$3,890,434
0%
Other
$22,338,670
$22,316,550
0%
Total Expenses
$45,628,465
$74,097,221
+62%
Net income
2023
2024
Change
Net income
-$867,876
-$4,776,128
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$35,683,239
$60,104,248
+68%
Admin
$8,061,989
$13,992,973
+74%
Fundraising
$1,883,237
$0
-100%
Total Expenses
$45,628,465
$74,097,221
+62%
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