Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$70,129,108
Program Services
89%
Government Grants
9%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,449,537
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
11%
Grants
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,468
$88,455
-22%
Government Grants
$0
$6,464,111
-
Fundraising Events
$0
$0
-
Program Services
$50,414,179
$62,151,868
+23%
Membership Dues
$0
$0
-
Investments
$909,569
$1,163,641
+28%
Other
-$41,321
$261,033
-732%
Total Revenues
$51,395,895
$70,129,108
+36%
Expenses
2023
2024
Change
Grants
$7,718,551
$5,090,855
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,842,122
$40,631,342
+51%
Fees to Service Providers
$9,649,476
$12,290,604
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,726,195
$2,497,984
+45%
Interest
$0
$0
-
Depreciation
$385,141
$542,957
+41%
Other
$6,913,021
$7,395,795
+7%
Total Expenses
$53,234,506
$68,449,537
+29%
Net income
2023
2024
Change
Net income
-$1,838,611
+$1,679,571
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$45,814,687
$59,406,528
+30%
Admin
$7,325,305
$8,990,032
+23%
Fundraising
$94,514
$52,977
-44%
Total Expenses
$53,234,506
$68,449,537
+29%