Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$41,945,534
Program Services
78%
Government Grants
20%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,255,839
Salaries & Benefits
66%
Other
18%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,500
$10,238
-68%
Government Grants
$11,059,766
$8,394,531
-24%
Fundraising Events
$0
$0
-
Program Services
$37,482,462
$32,671,137
-13%
Membership Dues
$0
$0
-
Investments
$35,464
$635,661
+1692%
Other
$132,121
$233,967
+77%
Total Revenues
$48,742,313
$41,945,534
-14%
Expenses
2023
2024
Change
Grants
$4,100
$12,500
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,056,850
$27,940,212
-4%
Fees to Service Providers
$3,989,195
$3,986,311
0%
Advertising & Promotion
$179,896
$307,675
+71%
Offices, Occupancy & IT
$1,311,356
$1,081,474
-18%
Interest
$44,427
$38,230
-14%
Depreciation
$1,427,091
$1,439,506
+1%
Other
$7,465,122
$7,449,931
0%
Total Expenses
$43,478,037
$42,255,839
-3%
Net income
2023
2024
Change
Net income
+$5,264,276
-$310,305
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$32,615,777
$30,429,920
-7%
Admin
$10,862,260
$11,825,919
+9%
Fundraising
$0
$0
-
Total Expenses
$43,478,037
$42,255,839
-3%