Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$115,528,442
Program Services
97%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,855,229
Salaries & Benefits
42%
Fees to Service Providers
31%
Other
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$180,500
$44,666
-75%
Government Grants
$9,007,370
$172,490
-98%
Fundraising Events
$0
$0
-
Program Services
$164,118,182
$112,021,211
-32%
Membership Dues
$0
$0
-
Investments
$19,668
$1,247,185
+6241%
Other
$333,498
$2,042,890
+513%
Total Revenues
$173,659,218
$115,528,442
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,084,481
$40,910,691
+13%
Fees to Service Providers
$58,121,853
$30,659,219
-47%
Advertising & Promotion
$1,505,780
$1,515,592
+1%
Offices, Occupancy & IT
$6,720,326
$8,495,445
+26%
Interest
$96,492
$86,568
-10%
Depreciation
$503,928
$1,337,845
+165%
Other
$12,167,688
$14,849,869
+22%
Total Expenses
$115,200,548
$97,855,229
-15%
Net income
2023
2024
Change
Net income
+$58,458,670
+$17,673,213
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$105,208,192
$82,447,757
-22%
Admin
$9,992,356
$15,407,472
+54%
Fundraising
$0
$0
-
Total Expenses
$115,200,548
$97,855,229
-15%