Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$97,421,063
Program Services
93%
Investments
3%
Other
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$86,954,722
Salaries & Benefits
53%
Other
32%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,634,146
$1,025,732
-37%
Government Grants
$493,893
$172,845
-65%
Fundraising Events
$334,985
$328,712
-2%
Program Services
$95,978,848
$90,349,588
-6%
Membership Dues
$0
$0
-
Investments
$838,194
$3,303,840
+294%
Other
$2,492,903
$2,240,346
-10%
Total Revenues
$101,772,969
$97,421,063
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,998,387
$46,231,279
+3%
Fees to Service Providers
$6,873,471
$8,243,659
+20%
Advertising & Promotion
$96,008
$74,392
-23%
Offices, Occupancy & IT
$1,558,393
$1,865,299
+20%
Interest
$23,057
$19,766
-14%
Depreciation
$2,427,264
$2,330,799
-4%
Other
$26,474,793
$28,189,528
+6%
Total Expenses
$82,451,373
$86,954,722
+5%
Net income
2023
2024
Change
Net income
+$19,321,596
+$10,466,341
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$73,211,353
$76,644,091
+5%
Admin
$9,093,372
$10,104,295
+11%
Fundraising
$146,648
$206,336
+41%
Total Expenses
$82,451,373
$86,954,722
+5%