Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$73,925,936
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,050,816
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,980
$109,360
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,840,019
$71,961,299
-4%
Membership Dues
$0
$0
-
Investments
$1,072,456
$1,705,764
+59%
Other
$126,542
$149,513
+18%
Total Revenues
$76,141,997
$73,925,936
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,499,498
$57,947,176
+3%
Fees to Service Providers
$3,009,280
$3,115,070
+4%
Advertising & Promotion
$2,338
$2,856
+22%
Offices, Occupancy & IT
$5,736,393
$5,440,792
-5%
Interest
$0
$0
-
Depreciation
$80,869
$59,515
-26%
Other
$8,740,170
$5,485,407
-37%
Total Expenses
$74,068,548
$72,050,816
-3%
Net income
2023
2024
Change
Net income
+$2,073,449
+$1,875,120
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$47,914,223
$45,153,109
-6%
Admin
$26,154,325
$26,897,707
+3%
Fundraising
$0
$0
-
Total Expenses
$74,068,548
$72,050,816
-3%