Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$58,991,385
Program Services
85%
Government Grants
11%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,097,231
Salaries & Benefits
80%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,195,084
$2,534,332
+15%
Government Grants
$7,104,348
$6,255,144
-12%
Fundraising Events
$0
$0
-
Program Services
$44,686,433
$50,011,725
+12%
Membership Dues
$0
$0
-
Investments
$59,441
$190,184
+220%
Other
$0
$0
-
Total Revenues
$54,045,306
$58,991,385
+9%
Expenses
2023
2024
Change
Grants
$3,300
$14,043
+326%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,080,763
$47,939,401
+9%
Fees to Service Providers
$2,747,021
$3,900,848
+42%
Advertising & Promotion
$4,644
$0
-100%
Offices, Occupancy & IT
$3,887,978
$3,567,665
-8%
Interest
$110,487
$103,264
-7%
Depreciation
$1,187,616
$1,231,911
+4%
Other
$2,526,830
$3,340,099
+32%
Total Expenses
$54,548,639
$60,097,231
+10%
Net income
2023
2024
Change
Net income
-$503,333
-$1,105,846
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$38,805,660
$39,391,218
+2%
Admin
$15,742,979
$20,706,013
+32%
Fundraising
$0
$0
-
Total Expenses
$54,548,639
$60,097,231
+10%