Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$78,255,493
Program Services
>99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,887,151
Other
39%
Salaries & Benefits
39%
Fees to Service Providers
17%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,016
$1,260
-90%
Government Grants
$1,860,437
$480,395
-74%
Fundraising Events
$0
$0
-
Program Services
$71,859,105
$77,526,923
+8%
Membership Dues
$0
$0
-
Investments
$360,178
$76,659
-79%
Other
$96,775
$170,256
+76%
Total Revenues
$74,189,511
$78,255,493
+5%
Expenses
2023
2024
Change
Grants
$7,860
$8,973
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,628,474
$28,242,977
-5%
Fees to Service Providers
$10,441,367
$12,159,154
+16%
Advertising & Promotion
$47,441
$21,799
-54%
Offices, Occupancy & IT
$987,165
$957,221
-3%
Interest
$553,152
$551,946
0%
Depreciation
$2,408,156
$2,394,075
-1%
Other
$25,731,801
$28,551,006
+11%
Total Expenses
$69,805,416
$72,887,151
+4%
Net income
2023
2024
Change
Net income
+$4,384,095
+$5,368,342
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$52,629,550
$52,055,907
-1%
Admin
$17,175,866
$20,831,244
+21%
Fundraising
$0
$0
-
Total Expenses
$69,805,416
$72,887,151
+4%