Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,371,982
Program Services
73%
Government Grants
18%
Other
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,931,915
Salaries & Benefits
75%
Offices, Occupancy & IT
6%
Grants
6%
Other
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,522
$804,707
+171%
Government Grants
$9,750,680
$14,920,411
+53%
Fundraising Events
$0
$0
-
Program Services
$55,098,412
$60,080,285
+9%
Membership Dues
$0
$0
-
Investments
$280,292
$353,037
+26%
Other
$1,044,016
$6,213,542
+495%
Total Revenues
$66,469,922
$82,371,982
+24%
Expenses
2023
2024
Change
Grants
$399,422
$4,924,733
+1133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,328,852
$59,529,442
+26%
Fees to Service Providers
$1,114,602
$1,419,647
+27%
Advertising & Promotion
$449,868
$505,047
+12%
Offices, Occupancy & IT
$4,890,203
$5,105,516
+4%
Interest
$971,091
$957,907
-1%
Depreciation
$1,571,262
$1,670,532
+6%
Other
$4,307,569
$4,819,091
+12%
Total Expenses
$61,032,869
$78,931,915
+29%
Net income
2023
2024
Change
Net income
+$5,437,053
+$3,440,067
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$46,768,834
$62,865,875
+34%
Admin
$14,251,993
$15,992,394
+12%
Fundraising
$12,042
$73,646
+512%
Total Expenses
$61,032,869
$78,931,915
+29%