Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$158,696,209
Program Services
45%
Government Grants
28%
Contributions
14%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,738,673
Salaries & Benefits
45%
Other
31%
Grants
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,394,400
$22,254,859
+9%
Government Grants
$47,853,868
$45,123,957
-6%
Fundraising Events
$0
$0
-
Program Services
$78,281,405
$71,699,453
-8%
Membership Dues
$0
$0
-
Investments
$2,033,150
$3,137,742
+54%
Other
$6,852,931
$16,480,198
+140%
Total Revenues
$155,415,754
$158,696,209
+2%
Expenses
2023
2024
Change
Grants
$22,967,939
$17,946,945
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,940,579
$75,075,178
+7%
Fees to Service Providers
$1,498,892
$1,888,973
+26%
Advertising & Promotion
$293,334
$383,509
+31%
Offices, Occupancy & IT
$11,569,872
$10,729,935
-7%
Interest
$322,142
$607,653
+89%
Depreciation
$7,811,828
$8,103,352
+4%
Other
$42,152,183
$51,003,128
+21%
Total Expenses
$156,556,769
$165,738,673
+6%
Net income
2023
2024
Change
Net income
-$1,141,015
-$7,042,464
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$115,912,846
$124,741,601
+8%
Admin
$35,467,825
$37,244,267
+5%
Fundraising
$5,176,098
$3,752,805
-27%
Total Expenses
$156,556,769
$165,738,673
+6%
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