Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$231,496,252
Program Services
90%
Other
7%
Investments
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,605,185
Other
47%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,609
$19,976
+28%
Government Grants
$855,187
$433,743
-49%
Fundraising Events
$0
$0
-
Program Services
$193,551,066
$207,996,572
+7%
Membership Dues
$0
$0
-
Investments
$9,762,844
$7,314,109
-25%
Other
$14,867,838
$15,731,852
+6%
Total Revenues
$219,052,544
$231,496,252
+6%
Expenses
2023
2024
Change
Grants
$170,079
$145,247
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,906,491
$79,094,544
+4%
Fees to Service Providers
$15,655,882
$11,690,671
-25%
Advertising & Promotion
$456,811
$428,326
-6%
Offices, Occupancy & IT
$18,770,443
$17,782,029
-5%
Interest
$2,589,721
$2,424,484
-6%
Depreciation
$9,131,126
$8,599,991
-6%
Other
$93,336,781
$105,439,893
+13%
Total Expenses
$216,017,334
$225,605,185
+4%
Net income
2023
2024
Change
Net income
+$3,035,210
+$5,891,067
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$192,970,732
$204,174,021
+6%
Admin
$23,046,602
$21,431,164
-7%
Fundraising
$0
$0
-
Total Expenses
$216,017,334
$225,605,185
+4%