Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$49,465,535
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,560,660
Salaries & Benefits
84%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,333,050
$46,917,072
+14%
Membership Dues
$0
$0
-
Investments
$752,140
$1,020,329
+36%
Other
$17,800,463
$1,528,134
-91%
Total Revenues
$59,885,653
$49,465,535
-17%
Expenses
2023
2024
Change
Grants
$25,164
$15,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,886,124
$40,136,414
+12%
Fees to Service Providers
$249,727
$219,176
-12%
Advertising & Promotion
$9,423
$3,722
-61%
Offices, Occupancy & IT
$1,791,483
$2,112,472
+18%
Interest
$0
$0
-
Depreciation
$5,070
$5,580
+10%
Other
$4,452,474
$5,068,296
+14%
Total Expenses
$42,419,465
$47,560,660
+12%
Net income
2023
2024
Change
Net income
+$17,466,188
+$1,904,875
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$38,602,552
$44,261,715
+15%
Admin
$3,816,913
$3,298,945
-14%
Fundraising
$0
$0
-
Total Expenses
$42,419,465
$47,560,660
+12%