Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$89,419,590
Program Services
94%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,302,660
Salaries & Benefits
43%
Other
27%
Offices, Occupancy & IT
17%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,674,202
$83,955,250
+7%
Membership Dues
$0
$0
-
Investments
$2,720,433
$3,153,730
+16%
Other
$2,239,314
$2,310,610
+3%
Total Revenues
$83,633,949
$89,419,590
+7%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,142,044
$40,081,511
+29%
Fees to Service Providers
$7,386,012
$2,701,147
-63%
Advertising & Promotion
$239,096
$2,933,605
+1127%
Offices, Occupancy & IT
$19,388,826
$15,376,677
-21%
Interest
$0
$0
-
Depreciation
$6,746,304
$6,417,974
-5%
Other
$19,501,123
$24,781,746
+27%
Total Expenses
$84,403,405
$92,302,660
+9%
Net income
2023
2024
Change
Net income
-$769,456
-$2,883,070
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$79,959,566
$87,501,265
+9%
Admin
$4,443,839
$4,801,395
+8%
Fundraising
$0
$0
-
Total Expenses
$84,403,405
$92,302,660
+9%