Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,105,970
Program Services
82%
Government Grants
8%
Contributions
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,558,681
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,779,800
$3,939,590
-67%
Government Grants
$5,148,700
$4,135,766
-20%
Fundraising Events
$0
$0
-
Program Services
$35,382,348
$42,613,354
+20%
Membership Dues
$0
$0
-
Investments
$588,187
$936,152
+59%
Other
-$125,681
$481,108
-483%
Total Revenues
$52,773,354
$52,105,970
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,600,632
$31,949,530
+16%
Fees to Service Providers
$2,541,988
$1,870,253
-26%
Advertising & Promotion
$168,479
$163,355
-3%
Offices, Occupancy & IT
$5,301,895
$6,287,128
+19%
Interest
$0
$0
-
Depreciation
$1,283,998
$1,482,320
+15%
Other
$9,148,828
$10,806,095
+18%
Total Expenses
$46,045,820
$52,558,681
+14%
Net income
2023
2024
Change
Net income
+$6,727,534
-$452,711
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$40,942,827
$46,569,314
+14%
Admin
$3,836,459
$4,718,699
+23%
Fundraising
$1,266,534
$1,270,668
+0%
Total Expenses
$46,045,820
$52,558,681
+14%
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