Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$77,800,452
Program Services
92%
Investments
4%
Other
4%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,870,410
Other
46%
Salaries & Benefits
34%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$10,500
-
Government Grants
$26,126
$151,899
+481%
Fundraising Events
$0
$0
-
Program Services
$67,969,397
$71,716,925
+6%
Membership Dues
$0
$0
-
Investments
$639,002
$3,001,438
+370%
Other
$1,326,611
$2,919,690
+120%
Total Revenues
$69,961,136
$77,800,452
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,920,358
$19,395,727
+3%
Fees to Service Providers
$19,415,904
$5,827,570
-70%
Advertising & Promotion
$142,224
$6,612
-95%
Offices, Occupancy & IT
$3,421,806
$2,320,233
-32%
Interest
$327,945
$329,730
+1%
Depreciation
$2,882,903
$2,636,671
-9%
Other
$11,798,187
$26,353,867
+123%
Total Expenses
$56,909,327
$56,870,410
0%
Net income
2023
2024
Change
Net income
+$13,051,809
+$20,930,042
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$45,035,430
$44,367,270
-1%
Admin
$11,873,897
$12,503,140
+5%
Fundraising
$0
$0
-
Total Expenses
$56,909,327
$56,870,410
0%