Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$129,650,846
Program Services
99%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,031,483
Salaries & Benefits
42%
Other
41%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$67,906
$414,178
+510%
Fundraising Events
$0
$0
-
Program Services
$114,732,267
$127,877,792
+11%
Membership Dues
$0
$0
-
Investments
$31,537
$23,891
-24%
Other
$1,295,942
$1,334,985
+3%
Total Revenues
$116,127,652
$129,650,846
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,848,568
$52,208,290
-3%
Fees to Service Providers
$11,741,210
$13,962,470
+19%
Advertising & Promotion
$1,079
$4,568
+323%
Offices, Occupancy & IT
$3,177,715
$3,018,885
-5%
Interest
$731,284
$749,925
+3%
Depreciation
$3,784,228
$3,870,127
+2%
Other
$44,167,785
$51,217,218
+16%
Total Expenses
$117,451,869
$125,031,483
+6%
Net income
2023
2024
Change
Net income
-$1,324,217
+$4,619,363
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$100,897,802
$106,190,648
+5%
Admin
$16,433,976
$18,719,131
+14%
Fundraising
$120,091
$121,704
+1%
Total Expenses
$117,451,869
$125,031,483
+6%