Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$96,172,791
Program Services
81%
Other
13%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,312,011
Salaries & Benefits
44%
Grants
18%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,211
$159,445
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,607,992
$78,063,003
+6%
Membership Dues
$0
$0
-
Investments
$3,597,937
$5,523,742
+54%
Other
$1,328,500
$12,426,601
+835%
Total Revenues
$78,623,640
$96,172,791
+22%
Expenses
2023
2024
Change
Grants
$13,584,493
$15,098,535
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,309,843
$37,191,276
+5%
Fees to Service Providers
$3,127,005
$3,241,848
+4%
Advertising & Promotion
$3,043,669
$3,121,936
+3%
Offices, Occupancy & IT
$9,877,710
$10,061,570
+2%
Interest
$2,067,668
$2,160,208
+4%
Depreciation
$8,245,691
$8,220,789
0%
Other
$6,105,252
$6,215,849
+2%
Total Expenses
$81,361,331
$85,312,011
+5%
Net income
2023
2024
Change
Net income
-$2,737,691
+$10,860,780
-497%
Functional Expenses
Summary
2023
2024
Change
Program
$81,361,331
$85,312,011
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,361,331
$85,312,011
+5%