Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$107,632,066
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,784,533
Salaries & Benefits
42%
Fees to Service Providers
28%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,612,824
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$103,177,760
$105,046,347
+2%
Membership Dues
$0
$0
-
Investments
$1,846,098
$1,846,080
0%
Other
$363,485
$739,639
+103%
Total Revenues
$107,000,167
$107,632,066
+1%
Expenses
2023
2024
Change
Grants
$1,000
$51,299
+5030%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,271,431
$45,630,210
-13%
Fees to Service Providers
$29,664,376
$30,775,205
+4%
Advertising & Promotion
$25,667
$14,796
-42%
Offices, Occupancy & IT
$9,267,745
$10,253,785
+11%
Interest
$0
$0
-
Depreciation
$2,687,974
$2,445,924
-9%
Other
$20,445,626
$20,613,314
+1%
Total Expenses
$114,363,819
$109,784,533
-4%
Net income
2023
2024
Change
Net income
-$7,363,652
-$2,152,467
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$100,572,686
$96,764,076
-4%
Admin
$13,791,133
$13,020,457
-6%
Fundraising
$0
$0
-
Total Expenses
$114,363,819
$109,784,533
-4%