Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$80,412,462
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,108,909
Fees to Service Providers
38%
Other
38%
Salaries & Benefits
18%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,511,022
$80,412,122
+6%
Membership Dues
$0
$0
-
Investments
$767
$340
-56%
Other
$0
$0
-
Total Revenues
$75,511,789
$80,412,462
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,359,398
$14,032,565
+14%
Fees to Service Providers
$30,739,209
$30,361,163
-1%
Advertising & Promotion
$3,630,878
$3,914,179
+8%
Offices, Occupancy & IT
$1,827,916
$1,651,498
-10%
Interest
$160,081
$106,555
-33%
Depreciation
$0
$0
-
Other
$26,456,083
$30,042,949
+14%
Total Expenses
$75,173,565
$80,108,909
+7%
Net income
2023
2024
Change
Net income
+$338,224
+$303,553
-10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$75,173,565
$80,108,909
+7%