Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$128,097,714
Program Services
91%
Other
7%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$127,359,635
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,301,332
$954,682
-27%
Government Grants
$1,903,360
$1,108,429
-42%
Fundraising Events
$438,744
$429,239
-2%
Program Services
$109,271,738
$116,931,077
+7%
Membership Dues
$0
$0
-
Investments
$44,386
$1,205
-97%
Other
$7,969,312
$8,673,082
+9%
Total Revenues
$120,928,872
$128,097,714
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,256,656
$82,425,470
+7%
Fees to Service Providers
$6,162,832
$6,553,349
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,299,292
$13,265,604
0%
Interest
$816,205
$741,321
-9%
Depreciation
$3,052,855
$2,809,210
-8%
Other
$18,282,716
$21,564,681
+18%
Total Expenses
$118,870,556
$127,359,635
+7%
Net income
2023
2024
Change
Net income
+$2,058,316
+$738,079
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$100,423,845
$108,943,962
+8%
Admin
$18,041,071
$17,981,533
0%
Fundraising
$405,640
$434,140
+7%
Total Expenses
$118,870,556
$127,359,635
+7%