Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,594,054
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$46,399,712
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,380
$28,088
-53%
Government Grants
$6,423,518
$0
-100%
Fundraising Events
$13,881
$9,445
-32%
Program Services
$47,962,275
$53,414,717
+11%
Membership Dues
$0
$0
-
Investments
$182,782
$1,074,728
+488%
Other
$6,394
$67,076
+949%
Total Revenues
$54,649,230
$54,594,054
0%
Expenses
2023
2024
Change
Grants
$3,166
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,495,692
$35,045,539
+8%
Fees to Service Providers
$1,296,390
$608,770
-53%
Advertising & Promotion
$15,023
$24,374
+62%
Offices, Occupancy & IT
$5,195,795
$5,654,325
+9%
Interest
$334,735
$172,652
-48%
Depreciation
$1,390,857
$1,490,991
+7%
Other
$3,316,971
$3,403,061
+3%
Total Expenses
$44,048,629
$46,399,712
+5%
Net income
2023
2024
Change
Net income
+$10,600,601
+$8,194,342
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$34,669,451
$35,407,282
+2%
Admin
$9,379,178
$10,992,430
+17%
Fundraising
$0
$0
-
Total Expenses
$44,048,629
$46,399,712
+5%