Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$77,165,957
Program Services
72%
Government Grants
27%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,805,087
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,432,847
$231,191
-97%
Government Grants
$14,605,484
$20,519,363
+40%
Fundraising Events
$0
$0
-
Program Services
$53,086,355
$55,247,819
+4%
Membership Dues
$0
$0
-
Investments
$656,623
$625,781
-5%
Other
$310,727
$541,803
+74%
Total Revenues
$77,092,036
$77,165,957
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,396,224
$54,840,853
-3%
Fees to Service Providers
$1,159,090
$1,158,607
0%
Advertising & Promotion
$55,412
$170,220
+207%
Offices, Occupancy & IT
$5,346,820
$6,263,077
+17%
Interest
$151,622
$355,666
+135%
Depreciation
$1,011,155
$1,180,027
+17%
Other
$9,799,681
$13,836,637
+41%
Total Expenses
$73,920,004
$77,805,087
+5%
Net income
2023
2024
Change
Net income
+$3,172,032
-$639,130
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$65,674,037
$70,354,164
+7%
Admin
$8,240,660
$7,445,425
-10%
Fundraising
$5,307
$5,498
+4%
Total Expenses
$73,920,004
$77,805,087
+5%