Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$53,662,757
Program Services
55%
Government Grants
33%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$50,167,351
Salaries & Benefits
81%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,036,713
$4,785,940
-5%
Government Grants
$21,336,499
$17,480,183
-18%
Fundraising Events
$166,947
$163,408
-2%
Program Services
$27,563,517
$29,724,289
+8%
Membership Dues
$0
$0
-
Investments
$790,872
$1,272,185
+61%
Other
$128,232
$236,752
+85%
Total Revenues
$55,022,780
$53,662,757
-2%
Expenses
2023
2024
Change
Grants
$421,631
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,351,773
$40,552,024
+0%
Fees to Service Providers
$2,388,265
$3,169,704
+33%
Advertising & Promotion
$11,318
$983
-91%
Offices, Occupancy & IT
$2,158,967
$2,223,662
+3%
Interest
$2,325
$2,760
+19%
Depreciation
$1,025,775
$1,122,608
+9%
Other
$2,733,113
$3,095,610
+13%
Total Expenses
$49,093,167
$50,167,351
+2%
Net income
2023
2024
Change
Net income
+$5,929,613
+$3,495,406
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$41,593,137
$41,202,808
-1%
Admin
$7,148,000
$8,526,726
+19%
Fundraising
$352,030
$437,817
+24%
Total Expenses
$49,093,167
$50,167,351
+2%