Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$288,922,531
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,534,521
Other
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,586,890
$287,885,618
-1%
Membership Dues
$0
$0
-
Investments
$524,572
$570,073
+9%
Other
$219,290
$466,840
+113%
Total Revenues
$292,330,752
$288,922,531
-1%
Expenses
2023
2024
Change
Grants
$155,779
$260,189
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,560,759
$6,861,917
+5%
Fees to Service Providers
$644,783
$824,809
+28%
Advertising & Promotion
$189,551
$196,387
+4%
Offices, Occupancy & IT
$299,397
$553,230
+85%
Interest
$424,757
$264,306
-38%
Depreciation
$160,157
$113,238
-29%
Other
$281,809,567
$277,460,445
-2%
Total Expenses
$290,244,750
$286,534,521
-1%
Net income
2023
2024
Change
Net income
+$2,086,002
+$2,388,010
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$286,888,862
$283,360,145
-1%
Admin
$3,355,888
$3,174,376
-5%
Fundraising
$0
$0
-
Total Expenses
$290,244,750
$286,534,521
-1%