Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$164,717,340
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,037,519
Salaries & Benefits
46%
Other
33%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,571
$56,931
-50%
Government Grants
$39,500
$65,041
+65%
Fundraising Events
$0
$0
-
Program Services
$151,601,269
$159,813,952
+5%
Membership Dues
$0
$0
-
Investments
$1,723,843
$2,340,526
+36%
Other
$1,638,852
$2,440,890
+49%
Total Revenues
$155,117,035
$164,717,340
+6%
Expenses
2023
2024
Change
Grants
$277,565
$174,184
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,193,429
$71,086,620
+11%
Fees to Service Providers
$19,740,362
$17,982,191
-9%
Advertising & Promotion
$510,348
$576,265
+13%
Offices, Occupancy & IT
$4,243,424
$4,306,513
+1%
Interest
$746,785
$645,078
-14%
Depreciation
$9,065,829
$9,131,028
+1%
Other
$43,627,735
$50,135,640
+15%
Total Expenses
$142,405,477
$154,037,519
+8%
Net income
2023
2024
Change
Net income
+$12,711,558
+$10,679,821
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$125,805,077
$135,913,752
+8%
Admin
$16,600,400
$18,123,767
+9%
Fundraising
$0
$0
-
Total Expenses
$142,405,477
$154,037,519
+8%