Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,426,375
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,043,414
Other
46%
Salaries & Benefits
38%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$92,242
-
Fundraising Events
$0
$0
-
Program Services
$54,755,934
$56,156,428
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$223,050
$177,705
-20%
Total Revenues
$54,978,984
$56,426,375
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,183,052
$19,429,810
+20%
Fees to Service Providers
$3,616,046
$4,308,253
+19%
Advertising & Promotion
$220
$0
-100%
Offices, Occupancy & IT
$1,036,878
$998,521
-4%
Interest
$35,770
$35,770
+0%
Depreciation
$2,841,065
$3,041,099
+7%
Other
$21,705,145
$23,229,961
+7%
Total Expenses
$45,418,176
$51,043,414
+12%
Net income
2023
2024
Change
Net income
+$9,560,808
+$5,382,961
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$34,986,238
$38,699,525
+11%
Admin
$10,431,938
$12,343,889
+18%
Fundraising
$0
$0
-
Total Expenses
$45,418,176
$51,043,414
+12%