Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$233,008,223
Program Services
96%
Other
3%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$227,996,001
Salaries & Benefits
70%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,332,102
-
Fundraising Events
$0
$0
-
Program Services
$220,941,261
$222,891,956
+1%
Membership Dues
$0
$0
-
Investments
$466,482
$661,909
+42%
Other
$7,064,752
$7,122,256
+1%
Total Revenues
$228,472,495
$233,008,223
+2%
Expenses
2023
2024
Change
Grants
$1,000,000
$3,742,000
+274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,345,077
$159,840,216
+0%
Fees to Service Providers
$17,042,330
$36,722,670
+115%
Advertising & Promotion
$21,298
$23,076
+8%
Offices, Occupancy & IT
$12,865,676
$10,404,836
-19%
Interest
$0
$0
-
Depreciation
$6,151,933
$5,688,302
-8%
Other
$14,984,046
$11,574,901
-23%
Total Expenses
$211,410,360
$227,996,001
+8%
Net income
2023
2024
Change
Net income
+$17,062,135
+$5,012,222
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$172,438,774
$186,982,359
+8%
Admin
$38,971,586
$41,013,642
+5%
Fundraising
$0
$0
-
Total Expenses
$211,410,360
$227,996,001
+8%