Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$171,224,447
Program Services
96%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,523,479
Salaries & Benefits
47%
Other
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$871,761
$1,342,080
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,282,942
$164,135,088
+28%
Membership Dues
$0
$0
-
Investments
$936,036
$455,186
-51%
Other
$4,960,503
$5,292,093
+7%
Total Revenues
$135,051,242
$171,224,447
+27%
Expenses
2023
2024
Change
Grants
$10,500
$8,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,068,044
$73,970,358
+9%
Fees to Service Providers
$17,391,293
$20,697,256
+19%
Advertising & Promotion
$72,550
$33,131
-54%
Offices, Occupancy & IT
$5,313,779
$5,736,680
+8%
Interest
$753,783
$709,149
-6%
Depreciation
$2,663,558
$2,619,721
-2%
Other
$34,323,189
$54,749,184
+60%
Total Expenses
$128,596,696
$158,523,479
+23%
Net income
2023
2024
Change
Net income
+$6,454,546
+$12,700,968
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$115,738,074
$142,671,932
+23%
Admin
$12,858,622
$15,851,547
+23%
Fundraising
$0
$0
-
Total Expenses
$128,596,696
$158,523,479
+23%