Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,194,281
Program Services
72%
Government Grants
23%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$48,450,086
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,095,671
$264,222
-91%
Government Grants
$5,271,151
$15,365,025
+191%
Fundraising Events
$0
$193,760
-
Program Services
$42,022,874
$47,605,111
+13%
Membership Dues
$0
$0
-
Investments
$357,470
$535,357
+50%
Other
$3,578,283
$2,230,806
-38%
Total Revenues
$54,325,449
$66,194,281
+22%
Expenses
2023
2024
Change
Grants
$776,756
$790,756
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,452,572
$29,561,474
+12%
Fees to Service Providers
$624,106
$1,109,455
+78%
Advertising & Promotion
$267,656
$325,394
+22%
Offices, Occupancy & IT
$1,671,341
$1,632,224
-2%
Interest
$0
$0
-
Depreciation
$988
$360,481
+36386%
Other
$15,277,147
$14,670,302
-4%
Total Expenses
$45,070,566
$48,450,086
+7%
Net income
2023
2024
Change
Net income
+$9,254,883
+$17,744,195
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$40,915,668
$44,047,621
+8%
Admin
$4,132,516
$4,324,055
+5%
Fundraising
$22,382
$78,410
+250%
Total Expenses
$45,070,566
$48,450,086
+7%