Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$111,186,936
Program Services
95%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,729,249
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,853
$26,624
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,517,348
$105,443,445
+18%
Membership Dues
$0
$0
-
Investments
$305,413
$333,470
+9%
Other
$7,602,923
$5,383,397
-29%
Total Revenues
$97,480,537
$111,186,936
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,258,754
$70,000,147
+16%
Fees to Service Providers
$5,435,839
$5,282,107
-3%
Advertising & Promotion
$93,916
$117,168
+25%
Offices, Occupancy & IT
$4,737,019
$5,311,137
+12%
Interest
$208,153
$188,846
-9%
Depreciation
$1,268,262
$1,212,017
-4%
Other
$17,212,569
$18,617,827
+8%
Total Expenses
$89,214,512
$100,729,249
+13%
Net income
2023
2024
Change
Net income
+$8,266,025
+$10,457,687
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$84,499,588
$95,345,876
+13%
Admin
$4,714,924
$5,383,373
+14%
Fundraising
$0
$0
-
Total Expenses
$89,214,512
$100,729,249
+13%
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