Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,532,498
Program Services
84%
Government Grants
9%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$49,939,424
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,597,300
$1,945,039
-25%
Government Grants
$6,366,077
$5,356,231
-16%
Fundraising Events
$0
$258,164
-
Program Services
$43,525,372
$47,507,437
+9%
Membership Dues
$0
$0
-
Investments
$561,205
$1,294,062
+131%
Other
-$325,078
$171,565
-153%
Total Revenues
$52,724,876
$56,532,498
+7%
Expenses
2023
2024
Change
Grants
$0
$166,705
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,619,743
$42,397,681
-1%
Fees to Service Providers
$188,773
$243,816
+29%
Advertising & Promotion
$200,868
$145,895
-27%
Offices, Occupancy & IT
$2,659,322
$2,865,482
+8%
Interest
$0
$0
-
Depreciation
$826,939
$825,315
0%
Other
$2,654,897
$3,294,530
+24%
Total Expenses
$49,150,542
$49,939,424
+2%
Net income
2023
2024
Change
Net income
+$3,574,334
+$6,593,074
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$45,691,914
$45,833,986
+0%
Admin
$3,458,628
$4,105,438
+19%
Fundraising
$0
$0
-
Total Expenses
$49,150,542
$49,939,424
+2%