Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$96,086,290
Government Grants
67%
Program Services
28%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,096,369
Salaries & Benefits
42%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
13%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,391,000
$4,988,506
-33%
Government Grants
$73,962,000
$64,259,535
-13%
Fundraising Events
$0
$0
-
Program Services
$30,255,000
$26,757,179
-12%
Membership Dues
$0
$0
-
Investments
$53,000
$81,070
+53%
Other
$0
$0
-
Total Revenues
$111,661,000
$96,086,290
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,440,000
$34,304,720
-21%
Fees to Service Providers
$141,000
$201,719
+43%
Advertising & Promotion
$3,929,000
$3,273,547
-17%
Offices, Occupancy & IT
$16,543,000
$12,371,327
-25%
Interest
$0
$0
-
Depreciation
$14,637,000
$10,782,601
-26%
Other
$27,152,000
$21,162,455
-22%
Total Expenses
$105,842,000
$82,096,369
-22%
Net income
2023
2024
Change
Net income
+$5,819,000
+$13,989,921
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$95,406,000
$73,853,609
-23%
Admin
$10,436,000
$8,242,760
-21%
Fundraising
$0
$0
-
Total Expenses
$105,842,000
$82,096,369
-22%