Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$113,779,385
Program Services
84%
Government Grants
9%
Investments
5%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$106,593,602
Salaries & Benefits
60%
Offices, Occupancy & IT
9%
Interest
8%
Other
8%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,167,034
$2,391,690
+105%
Government Grants
$3,428,113
$9,753,318
+185%
Fundraising Events
$54,162
$46,530
-14%
Program Services
$92,588,310
$95,413,415
+3%
Membership Dues
$0
$0
-
Investments
$3,526,187
$5,451,983
+55%
Other
$7,042,135
$722,449
-90%
Total Revenues
$107,805,941
$113,779,385
+6%
Expenses
2023
2024
Change
Grants
$325,335
$321,523
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,024,273
$63,514,728
+9%
Fees to Service Providers
$5,320,284
$4,696,407
-12%
Advertising & Promotion
$1,158,045
$1,423,789
+23%
Offices, Occupancy & IT
$8,571,183
$9,903,330
+16%
Interest
$8,861,254
$8,976,932
+1%
Depreciation
$8,911,660
$8,798,986
-1%
Other
$8,503,312
$8,957,907
+5%
Total Expenses
$99,675,346
$106,593,602
+7%
Net income
2023
2024
Change
Net income
+$8,130,595
+$7,185,783
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$58,015,701
$67,948,969
+17%
Admin
$41,344,210
$38,141,682
-8%
Fundraising
$315,435
$502,951
+59%
Total Expenses
$99,675,346
$106,593,602
+7%