Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$92,618,219
Program Services
86%
Other
14%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,971,488
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,580
$73,151
+17%
Government Grants
$694,861
$0
-100%
Fundraising Events
$233,679
$0
-100%
Program Services
$74,608,389
$79,844,410
+7%
Membership Dues
$0
$0
-
Investments
$94,953
$7,996
-92%
Other
$12,646,767
$12,692,662
+0%
Total Revenues
$88,341,229
$92,618,219
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,299,575
$53,318,562
+13%
Fees to Service Providers
$3,963,513
$4,366,202
+10%
Advertising & Promotion
$53,555
$115,940
+116%
Offices, Occupancy & IT
$2,948,695
$15,414,704
+423%
Interest
$5,802
$5,010
-14%
Depreciation
$2,771,338
$4,738,253
+71%
Other
$32,379,503
$22,012,817
-32%
Total Expenses
$89,421,981
$99,971,488
+12%
Net income
2023
2024
Change
Net income
-$1,080,752
-$7,353,269
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$76,886,076
$77,992,598
+1%
Admin
$12,535,905
$21,978,890
+75%
Fundraising
$0
$0
-
Total Expenses
$89,421,981
$99,971,488
+12%