Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$111,157,789
Government Grants
89%
Contributions
5%
Program Services
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,918,330
Salaries & Benefits
54%
Grants
22%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,558,311
$5,979,643
+8%
Government Grants
$87,037,617
$98,613,152
+13%
Fundraising Events
$0
$0
-
Program Services
$4,104,975
$4,058,700
-1%
Membership Dues
$0
$0
-
Investments
$7,949
$55,916
+603%
Other
$1,590,135
$2,450,378
+54%
Total Revenues
$98,298,987
$111,157,789
+13%
Expenses
2023
2024
Change
Grants
$27,185,769
$22,692,951
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,602,618
$56,615,869
+27%
Fees to Service Providers
$3,587,822
$5,228,439
+46%
Advertising & Promotion
$300,241
$224,797
-25%
Offices, Occupancy & IT
$3,783,697
$5,914,915
+56%
Interest
$83,598
$64,314
-23%
Depreciation
$126,187
$196,615
+56%
Other
$12,425,332
$13,980,430
+13%
Total Expenses
$92,095,264
$104,918,330
+14%
Net income
2023
2024
Change
Net income
+$6,203,723
+$6,239,459
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$82,958,531
$97,146,549
+17%
Admin
$9,062,845
$7,771,781
-14%
Fundraising
$73,888
$0
-100%
Total Expenses
$92,095,264
$104,918,330
+14%