Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$91,209,797
Program Services
85%
Government Grants
12%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,486,502
Salaries & Benefits
40%
Other
37%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,166
$47
-100%
Government Grants
$12,739,560
$10,571,634
-17%
Fundraising Events
$0
$0
-
Program Services
$97,269,762
$77,674,822
-20%
Membership Dues
$0
$0
-
Investments
$1,470,866
$1,691,374
+15%
Other
$631,169
$1,271,920
+102%
Total Revenues
$112,131,523
$91,209,797
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,367,569
$36,877,596
+4%
Fees to Service Providers
$5,766,690
$6,379,023
+11%
Advertising & Promotion
$89,327
$90,957
+2%
Offices, Occupancy & IT
$5,916,830
$5,714,190
-3%
Interest
$698,935
$731,114
+5%
Depreciation
$7,089,866
$7,393,697
+4%
Other
$39,750,968
$34,299,925
-14%
Total Expenses
$94,680,185
$91,486,502
-3%
Net income
2023
2024
Change
Net income
+$17,451,338
-$276,705
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$82,136,254
$82,686,441
+1%
Admin
$12,543,931
$8,800,061
-30%
Fundraising
$0
$0
-
Total Expenses
$94,680,185
$91,486,502
-3%