Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$135,512,823
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,903,822
Salaries & Benefits
37%
Grants
18%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
5%
Interest
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,150
$100
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,744,303
$133,954,481
+34%
Membership Dues
$0
$0
-
Investments
$441,573
$1,212,310
+175%
Other
$9,927,079
$345,932
-97%
Total Revenues
$110,114,105
$135,512,823
+23%
Expenses
2023
2024
Change
Grants
$21,615,637
$25,478,173
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,529,470
$52,236,498
+12%
Fees to Service Providers
$1,221,986
$1,693,949
+39%
Advertising & Promotion
$4,353,482
$4,050,744
-7%
Offices, Occupancy & IT
$13,111,631
$22,001,540
+68%
Interest
$3,279,342
$5,819,632
+77%
Depreciation
$4,735,962
$7,548,644
+59%
Other
$15,262,572
$21,074,642
+38%
Total Expenses
$110,110,082
$139,903,822
+27%
Net income
2023
2024
Change
Net income
+$4,023
-$4,390,999
-109247%
Functional Expenses
Summary
2023
2024
Change
Program
$93,075,365
$114,855,506
+23%
Admin
$17,034,717
$25,016,157
+47%
Fundraising
$0
$32,159
-
Total Expenses
$110,110,082
$139,903,822
+27%