Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$124,393,739
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,719,165
Other
63%
Offices, Occupancy & IT
23%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,773,722
$118,583,988
-26%
Membership Dues
$0
$0
-
Investments
$787,553
$778,273
-1%
Other
$2,288,718
$5,031,478
+120%
Total Revenues
$163,849,993
$124,393,739
-24%
Expenses
2023
2024
Change
Grants
$6,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,205,666
$14,971,504
-8%
Advertising & Promotion
$1,415,575
$1,022,883
-28%
Offices, Occupancy & IT
$51,960,814
$28,270,872
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,527,557
$76,453,906
-16%
Total Expenses
$161,116,112
$120,719,165
-25%
Net income
2023
2024
Change
Net income
+$2,733,881
+$3,674,574
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$128,237,187
$102,791,331
-20%
Admin
$32,878,925
$17,927,834
-45%
Fundraising
$0
$0
-
Total Expenses
$161,116,112
$120,719,165
-25%