Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$79,339,248
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,481,289
Salaries & Benefits
43%
Other
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,275,254
$74,915,617
-3%
Membership Dues
$0
$0
-
Investments
$1,120,627
$1,481,427
+32%
Other
$2,457,854
$2,942,204
+20%
Total Revenues
$80,853,735
$79,339,248
-2%
Expenses
2023
2024
Change
Grants
$11,935
$13,400
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,098,369
$34,013,630
+3%
Fees to Service Providers
$8,196,234
$7,067,872
-14%
Advertising & Promotion
$36,159
$36,272
+0%
Offices, Occupancy & IT
$5,267,276
$5,266,361
0%
Interest
$844,148
$814,341
-4%
Depreciation
$4,024,552
$3,884,250
-3%
Other
$28,321,222
$27,385,163
-3%
Total Expenses
$79,799,895
$78,481,289
-2%
Net income
2023
2024
Change
Net income
+$1,053,840
+$857,959
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$72,189,454
$70,298,747
-3%
Admin
$7,610,441
$8,182,542
+8%
Fundraising
$0
$0
-
Total Expenses
$79,799,895
$78,481,289
-2%