Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$162,733,699
Program Services
92%
Investments
4%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$151,986,695
Other
42%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,114,674
$385,326
-65%
Fundraising Events
$0
$0
-
Program Services
$140,224,223
$150,335,142
+7%
Membership Dues
$0
$0
-
Investments
$6,422,663
$6,827,262
+6%
Other
-$178,248
$5,185,969
-3009%
Total Revenues
$147,583,312
$162,733,699
+10%
Expenses
2023
2024
Change
Grants
$457,600
$413,443
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,854,903
$49,637,169
+13%
Fees to Service Providers
$9,648,022
$4,852,796
-50%
Advertising & Promotion
$1,280,061
$956,550
-25%
Offices, Occupancy & IT
$19,669,084
$20,165,553
+3%
Interest
$295,639
$289,578
-2%
Depreciation
$10,930,778
$11,292,591
+3%
Other
$55,601,123
$64,379,015
+16%
Total Expenses
$141,737,210
$151,986,695
+7%
Net income
2023
2024
Change
Net income
+$5,846,102
+$10,747,004
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$109,920,858
$123,870,531
+13%
Admin
$31,816,352
$28,116,164
-12%
Fundraising
$0
$0
-
Total Expenses
$141,737,210
$151,986,695
+7%