Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$58,122,961
Program Services
76%
Other
16%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,429,565
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
18%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,500,000
$4,500,000
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,855,646
$44,317,595
-5%
Membership Dues
$0
$0
-
Investments
$88,909
$102,867
+16%
Other
$6,032,847
$9,202,499
+53%
Total Revenues
$56,477,402
$58,122,961
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,318,269
$32,570,684
+11%
Fees to Service Providers
$1,070,322
$1,760,633
+64%
Advertising & Promotion
$541,799
$423,162
-22%
Offices, Occupancy & IT
$10,842,341
$11,758,765
+8%
Interest
$234,868
$241,768
+3%
Depreciation
$1,341,301
$2,164,007
+61%
Other
$16,904,172
$15,510,546
-8%
Total Expenses
$60,253,072
$64,429,565
+7%
Net income
2023
2024
Change
Net income
-$3,775,670
-$6,306,604
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$45,241,916
$47,764,651
+6%
Admin
$15,011,156
$16,664,914
+11%
Fundraising
$0
$0
-
Total Expenses
$60,253,072
$64,429,565
+7%