Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$147,382,667
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,079,794
Salaries & Benefits
74%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,526
$960,696
+121%
Government Grants
$71,313
$59,396
-17%
Fundraising Events
$0
$0
-
Program Services
$115,602,844
$143,636,593
+24%
Membership Dues
$0
$0
-
Investments
$1,518,265
$2,576,632
+70%
Other
$863,544
$149,350
-83%
Total Revenues
$118,491,492
$147,382,667
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,858,870
$119,439,105
+8%
Fees to Service Providers
$3,744,776
$4,822,731
+29%
Advertising & Promotion
$14,966
$16,640
+11%
Offices, Occupancy & IT
$7,047,382
$5,612,331
-20%
Interest
$0
$0
-
Depreciation
$484,593
$400,154
-17%
Other
$22,499,018
$31,788,833
+41%
Total Expenses
$144,649,605
$162,079,794
+12%
Net income
2023
2024
Change
Net income
-$26,158,113
-$14,697,127
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$128,966,620
$143,021,390
+11%
Admin
$15,561,690
$18,953,315
+22%
Fundraising
$121,295
$105,089
-13%
Total Expenses
$144,649,605
$162,079,794
+12%