Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$143,280,826
Program Services
79%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,159,282
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,782,100
$112,881,268
+1%
Membership Dues
$0
$0
-
Investments
$119,787
$63,096
-47%
Other
$39,052,486
$30,336,462
-22%
Total Revenues
$150,954,373
$143,280,826
-5%
Expenses
2023
2024
Change
Grants
$2,157
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,648,294
$111,101,419
+3%
Fees to Service Providers
$17,273,668
$11,158,022
-35%
Advertising & Promotion
$189,519
$87,655
-54%
Offices, Occupancy & IT
$6,641,517
$6,148,950
-7%
Interest
$0
$21,664
-
Depreciation
$1,249,394
$1,183,750
-5%
Other
$23,033,957
$16,457,822
-29%
Total Expenses
$156,038,506
$146,159,282
-6%
Net income
2023
2024
Change
Net income
-$5,084,133
-$2,878,456
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$145,331,179
$138,580,997
-5%
Admin
$10,707,327
$7,578,285
-29%
Fundraising
$0
$0
-
Total Expenses
$156,038,506
$146,159,282
-6%