Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$65,077,004
Program Services
94%
Other
3%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,460,774
Other
39%
Salaries & Benefits
34%
Fees to Service Providers
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,308
$0
-100%
Government Grants
$159,223
$65,202
-59%
Fundraising Events
$0
$0
-
Program Services
$62,227,122
$61,025,108
-2%
Membership Dues
$0
$0
-
Investments
$391,407
$1,923,014
+391%
Other
$728,078
$2,063,680
+183%
Total Revenues
$63,623,138
$65,077,004
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,877,183
$17,595,771
-7%
Fees to Service Providers
$5,776,936
$10,154,155
+76%
Advertising & Promotion
$153,137
$8,429
-94%
Offices, Occupancy & IT
$12,429,399
$1,733,820
-86%
Interest
$442,404
$430,372
-3%
Depreciation
$2,209,029
$2,187,201
-1%
Other
$10,438,007
$20,351,026
+95%
Total Expenses
$50,326,095
$52,460,774
+4%
Net income
2023
2024
Change
Net income
+$13,297,043
+$12,616,230
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$43,485,895
$42,377,721
-3%
Admin
$6,840,200
$10,083,053
+47%
Fundraising
$0
$0
-
Total Expenses
$50,326,095
$52,460,774
+4%