Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$92,317,516
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$92,387,015
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,486,209
$91,224,835
+15%
Membership Dues
$0
$0
-
Investments
$1,000,000
$0
-100%
Other
$1,516,377
$1,092,681
-28%
Total Revenues
$82,002,586
$92,317,516
+13%
Expenses
2023
2024
Change
Grants
$94,763
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,082,107
$66,013,498
+6%
Fees to Service Providers
$1,218,633
$2,859,131
+135%
Advertising & Promotion
$1,772,933
$1,316,484
-26%
Offices, Occupancy & IT
$6,556,926
$5,949,796
-9%
Interest
$3,459
$0
-100%
Depreciation
$1,180,651
$1,409,837
+19%
Other
$9,786,069
$14,838,269
+52%
Total Expenses
$82,695,541
$92,387,015
+12%
Net income
2023
2024
Change
Net income
-$692,955
-$69,499
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$69,188,670
$78,243,661
+13%
Admin
$13,506,871
$14,143,354
+5%
Fundraising
$0
$0
-
Total Expenses
$82,695,541
$92,387,015
+12%