Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$63,508,348
Program Services
85%
Government Grants
8%
Contributions
5%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,558,362
Salaries & Benefits
59%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,672,963
$3,266,655
-30%
Government Grants
$8,299,944
$5,358,060
-35%
Fundraising Events
$154,912
$154,912
+0%
Program Services
$50,060,881
$53,723,596
+7%
Membership Dues
$0
$0
-
Investments
$554,103
$1,005,125
+81%
Other
$0
$0
-
Total Revenues
$63,742,803
$63,508,348
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,415,308
$41,189,610
+10%
Fees to Service Providers
$11,243,618
$10,901,485
-3%
Advertising & Promotion
$67,003
$60,856
-9%
Offices, Occupancy & IT
$8,672,649
$10,358,777
+19%
Interest
$15,720
$6,065
-61%
Depreciation
$1,476,979
$1,521,802
+3%
Other
$7,447,429
$5,519,767
-26%
Total Expenses
$66,338,706
$69,558,362
+5%
Net income
2023
2024
Change
Net income
-$2,595,903
-$6,050,014
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$48,366,080
$50,537,081
+4%
Admin
$17,293,291
$18,179,082
+5%
Fundraising
$679,335
$842,199
+24%
Total Expenses
$66,338,706
$69,558,362
+5%