Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$86,018,876
Program Services
95%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$66,466,735
Salaries & Benefits
54%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$46,630
$253,796
+444%
Government Grants
$100,468
$284,406
+183%
Fundraising Events
$0
$213
-
Program Services
$65,854,798
$82,035,231
+25%
Membership Dues
$0
$0
-
Investments
$470,196
$812,994
+73%
Other
$45,197
$2,632,236
+5724%
Total Revenues
$66,517,289
$86,018,876
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,064,958
$36,084,924
-3%
Fees to Service Providers
$5,932,467
$6,868,941
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,841,273
$9,786,297
+11%
Interest
$398,379
$370,776
-7%
Depreciation
$3,511,330
$3,306,742
-6%
Other
$5,026,161
$10,049,055
+100%
Total Expenses
$60,774,568
$66,466,735
+9%
Net income
2023
2024
Change
Net income
+$5,742,721
+$19,552,141
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$47,991,664
$52,761,546
+10%
Admin
$12,782,904
$13,705,189
+7%
Fundraising
$0
$0
-
Total Expenses
$60,774,568
$66,466,735
+9%