Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$66,128,003
Program Services
75%
Contributions
21%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,950,182
Salaries & Benefits
48%
Offices, Occupancy & IT
19%
Other
15%
Depreciation
8%
Fees to Service Providers
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,695,786
$13,868,334
+107%
Government Grants
$842,128
$979,826
+16%
Fundraising Events
$0
$0
-
Program Services
$48,065,946
$49,351,391
+3%
Membership Dues
$0
$0
-
Investments
$128,171
$629,687
+391%
Other
$6,165,479
$1,298,765
-79%
Total Revenues
$61,897,510
$66,128,003
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,439,261
$37,582,872
-5%
Fees to Service Providers
$3,934,402
$4,540,853
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,490,071
$15,103,355
+12%
Interest
$2,036,267
$2,676,737
+31%
Depreciation
$5,420,536
$6,247,244
+15%
Other
$12,356,814
$11,799,121
-5%
Total Expenses
$76,677,351
$77,950,182
+2%
Net income
2023
2024
Change
Net income
-$14,779,841
-$11,822,179
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$73,346,814
$74,236,659
+1%
Admin
$3,330,537
$3,713,523
+11%
Fundraising
$0
$0
-
Total Expenses
$76,677,351
$77,950,182
+2%