Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$229,572,561
Program Services
83%
Other
14%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$234,486,642
Other
59%
Salaries & Benefits
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,015,188
$5,586,063
-7%
Government Grants
$0
$0
-
Fundraising Events
$307,159
$443,486
+44%
Program Services
$132,014,511
$190,653,294
+44%
Membership Dues
$0
$0
-
Investments
$715,580
$920,880
+29%
Other
$30,585,848
$31,968,838
+5%
Total Revenues
$169,638,286
$229,572,561
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,728,856
$45,392,015
+24%
Fees to Service Providers
$7,992,923
$36,591,949
+358%
Advertising & Promotion
$2,058,981
$1,918,500
-7%
Offices, Occupancy & IT
$0
$6,539,802
-
Interest
$527,038
$603,415
+14%
Depreciation
$4,449,488
$4,862,106
+9%
Other
$120,478,920
$138,578,855
+15%
Total Expenses
$172,236,206
$234,486,642
+36%
Net income
2023
2024
Change
Net income
-$2,597,920
-$4,914,081
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$131,823,582
$195,760,280
+49%
Admin
$38,778,066
$38,726,362
0%
Fundraising
$1,634,558
$0
-100%
Total Expenses
$172,236,206
$234,486,642
+36%
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