Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$72,756,513
Program Services
86%
Government Grants
14%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,334,651
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$147,413
$143,759
-2%
Government Grants
$8,990,674
$9,952,394
+11%
Fundraising Events
$0
$0
-
Program Services
$59,338,360
$62,627,821
+6%
Membership Dues
$0
$0
-
Investments
$0
$32,539
-
Other
$0
$0
-
Total Revenues
$68,476,447
$72,756,513
+6%
Expenses
2023
2024
Change
Grants
$50,200
$2,400
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,902,078
$48,955,101
+4%
Fees to Service Providers
$3,783,738
$4,490,564
+19%
Advertising & Promotion
$214,424
$226,891
+6%
Offices, Occupancy & IT
$2,528,941
$2,492,022
-1%
Interest
$701,375
$629,029
-10%
Depreciation
$3,879,232
$3,833,409
-1%
Other
$14,236,116
$14,705,235
+3%
Total Expenses
$72,296,104
$75,334,651
+4%
Net income
2023
2024
Change
Net income
-$3,819,657
-$2,578,138
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$63,936,522
$65,865,484
+3%
Admin
$8,359,582
$9,469,167
+13%
Fundraising
$0
$0
-
Total Expenses
$72,296,104
$75,334,651
+4%