Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$189,106,999
Contributions
93%
Other
3%
Program Services
2%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$188,835,958
Salaries & Benefits
57%
Offices, Occupancy & IT
25%
Other
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$169,366,159
$175,785,105
+4%
Government Grants
$4,725,069
$2,660,688
-44%
Fundraising Events
$220,164
$346,754
+57%
Program Services
$1,381,702
$3,901,883
+182%
Membership Dues
$0
$0
-
Investments
$713,522
$815,198
+14%
Other
$3,158,506
$5,597,371
+77%
Total Revenues
$179,565,122
$189,106,999
+5%
Expenses
2023
2024
Change
Grants
$500,000
$387,541
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,137,121
$107,535,668
+13%
Fees to Service Providers
$10,141,563
$7,077,601
-30%
Advertising & Promotion
$2,192,179
$2,049,757
-6%
Offices, Occupancy & IT
$46,206,954
$48,049,457
+4%
Interest
$1,944,290
$2,082,317
+7%
Depreciation
$6,562,437
$5,999,084
-9%
Other
$9,592,822
$15,654,533
+63%
Total Expenses
$172,277,366
$188,835,958
+10%
Net income
2023
2024
Change
Net income
+$7,287,756
+$271,041
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$157,482,869
$172,517,548
+10%
Admin
$13,509,035
$14,997,677
+11%
Fundraising
$1,285,462
$1,320,733
+3%
Total Expenses
$172,277,366
$188,835,958
+10%