Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,408,798
Program Services
89%
Government Grants
8%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,084,939
Salaries & Benefits
58%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$159,415
$265,388
+66%
Government Grants
$7,301,742
$3,629,786
-50%
Fundraising Events
$0
$0
-
Program Services
$37,688,779
$38,834,286
+3%
Membership Dues
$0
$0
-
Investments
$13,164
$530,192
+3928%
Other
-$300,911
$149,146
-150%
Total Revenues
$44,862,189
$43,408,798
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,551,341
$24,573,963
-4%
Fees to Service Providers
$4,824,081
$6,021,976
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,525,157
$4,594,545
+2%
Interest
$243,959
$411,100
+69%
Depreciation
$1,479,382
$1,583,989
+7%
Other
$4,747,636
$4,899,366
+3%
Total Expenses
$41,371,556
$42,084,939
+2%
Net income
2023
2024
Change
Net income
+$3,490,633
+$1,323,859
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$32,509,153
$32,177,725
-1%
Admin
$8,862,403
$9,845,234
+11%
Fundraising
$0
$61,980
-
Total Expenses
$41,371,556
$42,084,939
+2%