Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$58,892,686
Program Services
95%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$58,336,270
Salaries & Benefits
78%
Other
9%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$369,327
$51,119
-86%
Government Grants
$1,437,867
$2,261,686
+57%
Fundraising Events
$88,330
$71,700
-19%
Program Services
$52,020,879
$56,150,353
+8%
Membership Dues
$0
$0
-
Investments
$0
$261,430
-
Other
$196,480
$96,398
-51%
Total Revenues
$54,112,883
$58,892,686
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,436,932
$45,533,842
+7%
Fees to Service Providers
$3,863,202
$3,795,520
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$823,816
$733,134
-11%
Interest
$333,864
$212,535
-36%
Depreciation
$2,638,280
$2,601,470
-1%
Other
$5,648,418
$5,459,769
-3%
Total Expenses
$55,744,512
$58,336,270
+5%
Net income
2023
2024
Change
Net income
-$1,631,629
+$556,416
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$51,437,883
$53,613,606
+4%
Admin
$4,306,629
$4,722,664
+10%
Fundraising
$0
$0
-
Total Expenses
$55,744,512
$58,336,270
+5%