Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$58,657,692
Program Services
79%
Government Grants
11%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,599,538
Salaries & Benefits
64%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,839,791
$4,849,700
+26%
Government Grants
$8,136,072
$6,587,021
-19%
Fundraising Events
$0
$0
-
Program Services
$38,448,816
$46,542,487
+21%
Membership Dues
$0
$0
-
Investments
$2,173
$335,405
+15335%
Other
$1,779,143
$343,079
-81%
Total Revenues
$52,205,995
$58,657,692
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,208,997
$37,708,545
+7%
Fees to Service Providers
$6,678,474
$6,908,160
+3%
Advertising & Promotion
$95,957
$10,870
-89%
Offices, Occupancy & IT
$4,402,929
$5,014,982
+14%
Interest
$0
$110,076
-
Depreciation
$2,724,191
$2,914,825
+7%
Other
$4,542,795
$5,932,080
+31%
Total Expenses
$53,653,343
$58,599,538
+9%
Net income
2023
2024
Change
Net income
-$1,447,348
+$58,154
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$40,108,631
$43,312,193
+8%
Admin
$13,148,246
$14,749,366
+12%
Fundraising
$396,466
$537,979
+36%
Total Expenses
$53,653,343
$58,599,538
+9%