Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$61,046,109
Program Services
69%
Government Grants
20%
Other
7%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,874,739
Salaries & Benefits
71%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,227,293
$1,761,188
-58%
Government Grants
$13,509,882
$12,173,866
-10%
Fundraising Events
$0
$0
-
Program Services
$34,342,005
$42,181,288
+23%
Membership Dues
$0
$0
-
Investments
$464,193
$877,141
+89%
Other
$2,311,894
$4,052,626
+75%
Total Revenues
$54,855,267
$61,046,109
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,983,119
$36,128,934
+10%
Fees to Service Providers
$3,592,165
$3,620,505
+1%
Advertising & Promotion
$144,858
$474,278
+227%
Offices, Occupancy & IT
$3,971,357
$4,216,958
+6%
Interest
$234,078
$560,060
+139%
Depreciation
$1,539,967
$2,119,773
+38%
Other
$3,798,968
$3,754,231
-1%
Total Expenses
$46,264,512
$50,874,739
+10%
Net income
2023
2024
Change
Net income
+$8,590,755
+$10,171,370
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$37,326,195
$40,120,862
+7%
Admin
$8,938,317
$10,753,877
+20%
Fundraising
$0
$0
-
Total Expenses
$46,264,512
$50,874,739
+10%