Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$213,029,795
Program Services
97%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,319,235
Salaries & Benefits
39%
Other
28%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,597,377
$2,022,133
+27%
Government Grants
$1,290,094
$1,865,405
+45%
Fundraising Events
$0
$0
-
Program Services
$204,382,571
$207,636,777
+2%
Membership Dues
$0
$0
-
Investments
$146,318
$1,505,480
+929%
Other
$0
$0
-
Total Revenues
$207,416,360
$213,029,795
+3%
Expenses
2023
2024
Change
Grants
$134,740
$162,509
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,365,942
$76,097,576
+4%
Fees to Service Providers
$44,931,452
$44,345,484
-1%
Advertising & Promotion
$928,620
$1,320,065
+42%
Offices, Occupancy & IT
$9,210,533
$13,131,594
+43%
Interest
$1,392,859
$2,279,170
+64%
Depreciation
$3,863,658
$4,552,227
+18%
Other
$43,049,817
$55,430,610
+29%
Total Expenses
$176,877,621
$197,319,235
+12%
Net income
2023
2024
Change
Net income
+$30,538,739
+$15,710,560
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$165,019,566
$184,041,570
+12%
Admin
$11,858,055
$13,277,665
+12%
Fundraising
$0
$0
-
Total Expenses
$176,877,621
$197,319,235
+12%