Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$84,895,793
Government Grants
71%
Program Services
27%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$82,262,391
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,003,661
$1,852,275
+85%
Government Grants
$43,008,648
$60,194,997
+40%
Fundraising Events
$0
$0
-
Program Services
$25,634,549
$22,551,648
-12%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$620,867
$296,873
-52%
Total Revenues
$70,267,728
$84,895,793
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,732,094
$57,361,856
+15%
Fees to Service Providers
$3,163,062
$2,689,659
-15%
Advertising & Promotion
$29,143
$0
-100%
Offices, Occupancy & IT
$3,703,543
$7,502,555
+103%
Interest
$65,936
$309,184
+369%
Depreciation
$16,853
$33,980
+102%
Other
$12,913,746
$14,365,157
+11%
Total Expenses
$69,624,377
$82,262,391
+18%
Net income
2023
2024
Change
Net income
+$643,351
+$2,633,402
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$61,085,065
$72,847,739
+19%
Admin
$8,143,432
$8,622,754
+6%
Fundraising
$395,880
$791,898
+100%
Total Expenses
$69,624,377
$82,262,391
+18%