Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$78,254,550
Program Services
76%
Government Grants
17%
Investments
7%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,427,118
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,330,079
$13,101,156
-2%
Fundraising Events
$0
$0
-
Program Services
$49,370,686
$59,312,698
+20%
Membership Dues
$0
$0
-
Investments
$3,769,146
$5,724,172
+52%
Other
$128,099
$116,524
-9%
Total Revenues
$66,598,010
$78,254,550
+18%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,932,009
$32,961,185
+14%
Fees to Service Providers
$4,901,185
$4,953,371
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,144,573
$2,177,118
+2%
Interest
$0
$0
-
Depreciation
$2,013,246
$2,035,400
+1%
Other
$6,929,220
$9,295,044
+34%
Total Expenses
$44,920,233
$51,427,118
+14%
Net income
2023
2024
Change
Net income
+$21,677,777
+$26,827,432
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$30,768,202
$35,572,931
+16%
Admin
$14,152,031
$15,854,187
+12%
Fundraising
$0
$0
-
Total Expenses
$44,920,233
$51,427,118
+14%