Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$141,709,501
Program Services
71%
Other
23%
Investments
3%
Contributions
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$142,611,530
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,888,883
$2,598,729
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,130,803
$100,390,296
+4%
Membership Dues
$1,452,649
$1,453,041
+0%
Investments
$4,157,004
$4,286,351
+3%
Other
$25,884,261
$32,981,084
+27%
Total Revenues
$129,513,600
$141,709,501
+9%
Expenses
2023
2024
Change
Grants
$2,007,007
$2,161,408
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,722,152
$78,888,524
+4%
Fees to Service Providers
$11,938,516
$12,087,496
+1%
Advertising & Promotion
$5,120,578
$3,581,825
-30%
Offices, Occupancy & IT
$25,617,134
$24,989,472
-2%
Interest
$1,242,128
$1,420,720
+14%
Depreciation
$5,957,332
$5,749,416
-3%
Other
$12,306,898
$13,732,669
+12%
Total Expenses
$139,911,745
$142,611,530
+2%
Net income
2023
2024
Change
Net income
-$10,398,145
-$902,029
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$97,444,907
$110,007,632
+13%
Admin
$41,706,755
$31,909,866
-23%
Fundraising
$760,083
$694,032
-9%
Total Expenses
$139,911,745
$142,611,530
+2%