Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$94,957,281
Government Grants
53%
Program Services
39%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,577,838
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,000,489
$6,951,204
+74%
Government Grants
$48,787,101
$50,230,315
+3%
Fundraising Events
$0
$0
-
Program Services
$30,025,331
$37,124,500
+24%
Membership Dues
$0
$0
-
Investments
$241,831
$212,962
-12%
Other
$154,645
$438,300
+183%
Total Revenues
$83,209,397
$94,957,281
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,440,087
$65,908,490
+9%
Fees to Service Providers
$4,949,174
$4,329,462
-13%
Advertising & Promotion
$150,891
$172,300
+14%
Offices, Occupancy & IT
$7,914,742
$9,412,243
+19%
Interest
$290,813
$441,849
+52%
Depreciation
$1,327,496
$1,449,359
+9%
Other
$6,044,497
$7,864,135
+30%
Total Expenses
$81,117,700
$89,577,838
+10%
Net income
2023
2024
Change
Net income
+$2,091,697
+$5,379,443
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$67,581,470
$74,253,690
+10%
Admin
$12,744,785
$14,495,473
+14%
Fundraising
$791,445
$828,675
+5%
Total Expenses
$81,117,700
$89,577,838
+10%