Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$59,651,769
Program Services
91%
Investments
7%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,957,282
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,631
$83,183
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,652,927
$54,554,329
-14%
Membership Dues
$0
$0
-
Investments
$3,026,595
$4,248,300
+40%
Other
$1,895,330
$765,957
-60%
Total Revenues
$68,643,483
$59,651,769
-13%
Expenses
2023
2024
Change
Grants
$510,600
$419,782
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,474,225
$37,542,732
+0%
Fees to Service Providers
$2,407,062
$1,978,705
-18%
Advertising & Promotion
$280,270
$134,550
-52%
Offices, Occupancy & IT
$6,804,630
$6,142,325
-10%
Interest
$0
$0
-
Depreciation
$1,254,020
$1,716,717
+37%
Other
$15,802,947
$14,022,471
-11%
Total Expenses
$64,533,754
$61,957,282
-4%
Net income
2023
2024
Change
Net income
+$4,109,729
-$2,305,513
-156%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$64,533,754
$61,957,282
-4%