Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$77,736,911
Program Services
92%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,281,761
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
9%
Depreciation
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,931,024
$71,185,331
-7%
Membership Dues
$0
$0
-
Investments
$1,181,445
$799,061
-32%
Other
$17,162,738
$5,752,519
-66%
Total Revenues
$95,275,207
$77,736,911
-18%
Expenses
2023
2024
Change
Grants
$302,150
$134,140
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,893,225
$54,801,408
+10%
Fees to Service Providers
$10,297,956
$9,205,490
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,773,335
$10,311,678
+6%
Interest
$180
$58,613
+32463%
Depreciation
$2,175,643
$3,842,998
+77%
Other
$9,766,459
$7,927,434
-19%
Total Expenses
$82,208,948
$86,281,761
+5%
Net income
2023
2024
Change
Net income
+$13,066,259
-$8,544,850
-165%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$82,208,948
$86,281,761
+5%