Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$124,030,527
Program Services
90%
Government Grants
4%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,109,074
Salaries & Benefits
38%
Grants
23%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,612,523
$4,582,869
-52%
Government Grants
$2,905,124
$4,794,751
+65%
Fundraising Events
$0
$0
-
Program Services
$110,631,874
$111,637,034
+1%
Membership Dues
$0
$0
-
Investments
$157,748
$927,940
+488%
Other
$3,887,165
$2,087,933
-46%
Total Revenues
$127,194,434
$124,030,527
-2%
Expenses
2023
2024
Change
Grants
$29,723,470
$27,545,979
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,375,565
$44,816,855
+8%
Fees to Service Providers
$4,463,044
$4,250,058
-5%
Advertising & Promotion
$1,708,177
$2,697,007
+58%
Offices, Occupancy & IT
$9,236,670
$11,702,996
+27%
Interest
$1,570,165
$1,787,446
+14%
Depreciation
$876,079
$959,611
+10%
Other
$24,614,744
$25,349,122
+3%
Total Expenses
$113,567,914
$119,109,074
+5%
Net income
2023
2024
Change
Net income
+$13,626,520
+$4,921,453
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$86,566,540
$88,602,161
+2%
Admin
$27,001,374
$30,506,913
+13%
Fundraising
$0
$0
-
Total Expenses
$113,567,914
$119,109,074
+5%