Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$205,361,822
Program Services
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,306,638
Salaries & Benefits
38%
Offices, Occupancy & IT
37%
Other
11%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$227,193,969
$204,311,404
-10%
Membership Dues
$0
$0
-
Investments
$2,105,235
$880,209
-58%
Other
$1,653,016
$165,209
-90%
Total Revenues
$230,952,220
$205,361,822
-11%
Expenses
2023
2024
Change
Grants
$119,223
$94,231
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,283,887
$78,945,353
+11%
Fees to Service Providers
$27,082,217
$9,651,398
-64%
Advertising & Promotion
$4,237,377
$4,901,877
+16%
Offices, Occupancy & IT
$87,746,860
$75,975,758
-13%
Interest
$652,896
$3,874,887
+493%
Depreciation
$12,348,437
$9,346,673
-24%
Other
$35,567,528
$22,516,461
-37%
Total Expenses
$239,038,425
$205,306,638
-14%
Net income
2023
2024
Change
Net income
-$8,086,205
+$55,184
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$179,930,962
$155,559,146
-14%
Admin
$59,107,463
$49,747,492
-16%
Fundraising
$0
$0
-
Total Expenses
$239,038,425
$205,306,638
-14%