Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$110,205,972
Program Services
87%
Other
11%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$109,143,956
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$866,949
$943,720
+9%
Government Grants
$0
$0
-
Fundraising Events
$122,245
$104,770
-14%
Program Services
$82,521,323
$96,151,069
+17%
Membership Dues
$0
$0
-
Investments
$119,638
$378,112
+216%
Other
$9,892,175
$12,628,301
+28%
Total Revenues
$93,522,330
$110,205,972
+18%
Expenses
2023
2024
Change
Grants
$831,736
$1,942,059
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,234,223
$71,190,730
+13%
Fees to Service Providers
$346,746
$431,170
+24%
Advertising & Promotion
$277,437
$532,505
+92%
Offices, Occupancy & IT
$6,643,821
$7,194,630
+8%
Interest
$164,663
$240,198
+46%
Depreciation
$3,253,441
$3,416,435
+5%
Other
$26,181,604
$24,196,229
-8%
Total Expenses
$100,933,671
$109,143,956
+8%
Net income
2023
2024
Change
Net income
-$7,411,341
+$1,062,016
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$79,535,276
$92,675,572
+17%
Admin
$20,798,291
$15,712,530
-24%
Fundraising
$600,104
$755,854
+26%
Total Expenses
$100,933,671
$109,143,956
+8%