Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$191,883,537
Program Services
99%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,733,968
Salaries & Benefits
45%
Fees to Service Providers
35%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,007,290
$959,707
-5%
Government Grants
$1,464,690
$1,144,020
-22%
Fundraising Events
$6,000
$0
-100%
Program Services
$183,831,474
$189,611,603
+3%
Membership Dues
$0
$0
-
Investments
$177,462
$132,099
-26%
Other
$89,381
$36,108
-60%
Total Revenues
$186,576,297
$191,883,537
+3%
Expenses
2023
2024
Change
Grants
$5,138
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,225,597
$90,195,947
+10%
Fees to Service Providers
$71,223,650
$70,180,137
-1%
Advertising & Promotion
$63,624
$2,170
-97%
Offices, Occupancy & IT
$7,426,953
$7,593,357
+2%
Interest
$695,189
$1,580,298
+127%
Depreciation
$4,518,564
$4,965,498
+10%
Other
$32,313,821
$27,216,561
-16%
Total Expenses
$198,472,536
$201,733,968
+2%
Net income
2023
2024
Change
Net income
-$11,896,239
-$9,850,431
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$174,315,364
$172,076,891
-1%
Admin
$23,509,189
$29,224,393
+24%
Fundraising
$647,983
$432,684
-33%
Total Expenses
$198,472,536
$201,733,968
+2%