Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$61,779,060
Program Services
94%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,259,281
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,517,180
$58,376,406
+1%
Membership Dues
$0
$0
-
Investments
$1,979,827
$2,620,141
+32%
Other
$796,960
$782,513
-2%
Total Revenues
$60,293,967
$61,779,060
+2%
Expenses
2023
2024
Change
Grants
$203,400
$180,639
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,892,811
$40,027,014
+6%
Fees to Service Providers
$3,918,188
$5,585,341
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,872,348
$3,979,342
+39%
Interest
$0
$0
-
Depreciation
$2,207,946
$843,751
-62%
Other
$10,385,266
$11,643,194
+12%
Total Expenses
$57,479,959
$62,259,281
+8%
Net income
2023
2024
Change
Net income
+$2,814,008
-$480,221
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$57,479,959
$62,259,281
+8%