Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$157,711,244
Program Services
82%
Investments
10%
Contributions
5%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$169,760,565
Salaries & Benefits
42%
Other
27%
Interest
8%
Fees to Service Providers
6%
Grants
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,803,449
$8,514,318
+77%
Government Grants
$42,093
$388,151
+822%
Fundraising Events
$1,039,454
$1,179,361
+13%
Program Services
$174,797,048
$129,782,089
-26%
Membership Dues
$0
$0
-
Investments
$15,209,382
$16,408,418
+8%
Other
$5,271,408
$1,438,907
-73%
Total Revenues
$201,162,834
$157,711,244
-22%
Expenses
2023
2024
Change
Grants
$7,352,440
$10,067,034
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,446,222
$70,983,228
-34%
Fees to Service Providers
$8,406,012
$10,702,597
+27%
Advertising & Promotion
$55,676
$113,176
+103%
Offices, Occupancy & IT
$7,672,462
$8,307,183
+8%
Interest
$14,524,323
$14,292,518
-2%
Depreciation
$8,467,639
$9,135,964
+8%
Other
$38,700,492
$46,158,865
+19%
Total Expenses
$192,625,266
$169,760,565
-12%
Net income
2023
2024
Change
Net income
+$8,537,568
-$12,049,321
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$187,287,062
$164,775,116
-12%
Admin
$582,103
$472,912
-19%
Fundraising
$4,756,101
$4,512,537
-5%
Total Expenses
$192,625,266
$169,760,565
-12%
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