Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$134,127,222
Program Services
82%
Government Grants
14%
Other
1%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$130,859,509
Salaries & Benefits
67%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,338,072
$1,343,801
-43%
Government Grants
$24,759,761
$19,418,151
-22%
Fundraising Events
$0
$7,625
-
Program Services
$95,715,575
$110,624,853
+16%
Membership Dues
$0
$0
-
Investments
$194,017
$1,252,842
+546%
Other
$37,506
$1,479,950
+3846%
Total Revenues
$123,044,931
$134,127,222
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,596,872
$88,036,289
+2%
Fees to Service Providers
$11,420,597
$13,444,173
+18%
Advertising & Promotion
$113,034
$66,894
-41%
Offices, Occupancy & IT
$12,630,068
$13,118,603
+4%
Interest
$538,354
$276,389
-49%
Depreciation
$2,482,675
$2,564,866
+3%
Other
$11,207,847
$13,352,295
+19%
Total Expenses
$124,989,447
$130,859,509
+5%
Net income
2023
2024
Change
Net income
-$1,944,516
+$3,267,713
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$93,085,476
$96,704,969
+4%
Admin
$31,903,971
$34,154,540
+7%
Fundraising
$0
$0
-
Total Expenses
$124,989,447
$130,859,509
+5%