Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$71,736,480
Government Grants
84%
Program Services
13%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$73,784,094
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Other
2%
Depreciation
2%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$839,130
$1,868,666
+123%
Government Grants
$57,124,995
$60,404,231
+6%
Fundraising Events
$156,616
$116,103
-26%
Program Services
$6,776,663
$8,975,894
+32%
Membership Dues
$0
$0
-
Investments
$56,462
$39,172
-31%
Other
-$905,902
$332,414
-137%
Total Revenues
$64,047,964
$71,736,480
+12%
Expenses
2023
2024
Change
Grants
$1,980,181
$1,331,637
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,388,561
$59,356,765
+9%
Fees to Service Providers
$3,189,067
$2,268,095
-29%
Advertising & Promotion
$105,262
$161,194
+53%
Offices, Occupancy & IT
$5,272,290
$6,884,724
+31%
Interest
$543,353
$819,762
+51%
Depreciation
$1,129,507
$1,400,070
+24%
Other
$2,565,239
$1,561,847
-39%
Total Expenses
$69,173,460
$73,784,094
+7%
Net income
2023
2024
Change
Net income
-$5,125,496
-$2,047,614
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$54,834,479
$59,502,161
+9%
Admin
$13,674,415
$13,368,229
-2%
Fundraising
$664,566
$913,704
+37%
Total Expenses
$69,173,460
$73,784,094
+7%