Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$132,015,552
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,015,552
Salaries & Benefits
67%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,714,153
$132,015,552
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,714,153
$132,015,552
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,935,689
$88,971,521
-1%
Fees to Service Providers
$21,158,567
$23,621,699
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,165,005
$8,871,172
+24%
Interest
$0
$0
-
Depreciation
$1,337,149
$1,304,056
-2%
Other
$9,117,743
$9,247,104
+1%
Total Expenses
$128,714,153
$132,015,552
+3%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$120,017,347
$124,991,461
+4%
Admin
$8,696,806
$7,024,091
-19%
Fundraising
$0
$0
-
Total Expenses
$128,714,153
$132,015,552
+3%