Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$166,863,691
Program Services
97%
Other
1%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$172,321,811
Salaries & Benefits
42%
Fees to Service Providers
29%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,081,069
$2,032,241
+88%
Government Grants
$0
$0
-
Fundraising Events
$429,324
$324,014
-25%
Program Services
$148,599,518
$161,393,574
+9%
Membership Dues
$0
$0
-
Investments
-$841,602
$642,800
-176%
Other
$2,873,818
$2,471,062
-14%
Total Revenues
$152,142,127
$166,863,691
+10%
Expenses
2023
2024
Change
Grants
$293,823
$126,553
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,584,010
$73,170,312
+8%
Fees to Service Providers
$41,550,819
$50,327,012
+21%
Advertising & Promotion
$48,200
$0
-100%
Offices, Occupancy & IT
$6,736,082
$8,813,099
+31%
Interest
$38,625
$589,305
+1426%
Depreciation
$9,017,003
$8,192,888
-9%
Other
$28,778,891
$31,102,642
+8%
Total Expenses
$154,047,453
$172,321,811
+12%
Net income
2023
2024
Change
Net income
-$1,905,326
-$5,458,120
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$138,596,207
$151,537,315
+9%
Admin
$14,918,081
$20,282,873
+36%
Fundraising
$533,165
$501,623
-6%
Total Expenses
$154,047,453
$172,321,811
+12%