Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$106,416,211
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,366,042
Other
54%
Offices, Occupancy & IT
39%
Salaries & Benefits
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,890,220
$106,222,391
+9%
Membership Dues
$0
$0
-
Investments
$99,068
$193,820
+96%
Other
$325,986
$0
-100%
Total Revenues
$98,315,274
$106,416,211
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,421,771
$6,350,355
-81%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,054,592
$41,755,593
+4%
Interest
$59,435
$25,256
-58%
Depreciation
$953,427
$984,342
+3%
Other
$24,022,853
$57,250,496
+138%
Total Expenses
$98,512,078
$106,366,042
+8%
Net income
2023
2024
Change
Net income
-$196,804
+$50,169
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$91,463,418
$98,610,049
+8%
Admin
$7,048,660
$7,755,993
+10%
Fundraising
$0
$0
-
Total Expenses
$98,512,078
$106,366,042
+8%