Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,762,043
Program Services
86%
Investments
7%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,594,607
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
10%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,119
$8,947
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,043,132
$37,748,096
+11%
Membership Dues
$0
$0
-
Investments
$2,755,516
$3,203,475
+16%
Other
-$112,881
$2,801,525
-2582%
Total Revenues
$36,692,886
$43,762,043
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,366,419
$24,015,469
+3%
Fees to Service Providers
$1,357,065
$2,163,690
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,588,045
$6,779,429
+3%
Interest
$905
$2,170
+140%
Depreciation
$4,173,800
$4,439,081
+6%
Other
$4,582,961
$6,194,768
+35%
Total Expenses
$40,069,195
$43,594,607
+9%
Net income
2023
2024
Change
Net income
-$3,376,309
+$167,436
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$33,691,847
$36,816,877
+9%
Admin
$6,377,348
$6,777,730
+6%
Fundraising
$0
$0
-
Total Expenses
$40,069,195
$43,594,607
+9%