Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$83,162,872
Program Services
89%
Contributions
8%
Investments
2%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,108,474
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,400,129
$6,411,674
-58%
Government Grants
$0
$12,091
-
Fundraising Events
$0
$0
-
Program Services
$67,545,234
$74,124,150
+10%
Membership Dues
$0
$0
-
Investments
$761,727
$1,970,352
+159%
Other
-$565,701
$644,605
-214%
Total Revenues
$83,141,389
$83,162,872
+0%
Expenses
2023
2024
Change
Grants
$143,204
$90,423
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,899,790
$47,759,912
+9%
Fees to Service Providers
$3,947,577
$5,282,799
+34%
Advertising & Promotion
$4,967
$0
-100%
Offices, Occupancy & IT
$5,464,801
$5,489,064
+0%
Interest
$719,211
$962,145
+34%
Depreciation
$2,463,907
$2,611,729
+6%
Other
$16,290,319
$18,912,402
+16%
Total Expenses
$72,933,776
$81,108,474
+11%
Net income
2023
2024
Change
Net income
+$10,207,613
+$2,054,398
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$56,104,679
$62,266,333
+11%
Admin
$16,436,792
$18,332,787
+12%
Fundraising
$392,305
$509,354
+30%
Total Expenses
$72,933,776
$81,108,474
+11%