Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$114,186,354
Program Services
91%
Other
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,277,180
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$198,822
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$105,300,473
$103,737,094
-1%
Membership Dues
$0
$0
-
Investments
$1,306,572
$2,168,437
+66%
Other
$3,663,713
$8,280,823
+126%
Total Revenues
$110,469,580
$114,186,354
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,331,941
$65,648,392
+4%
Fees to Service Providers
$8,728,287
$6,143,421
-30%
Advertising & Promotion
$397,864
$396,667
0%
Offices, Occupancy & IT
$4,529,822
$3,783,265
-16%
Interest
$90,549
$86,888
-4%
Depreciation
$1,447,884
$1,411,616
-3%
Other
$31,303,397
$34,806,931
+11%
Total Expenses
$109,829,744
$112,277,180
+2%
Net income
2023
2024
Change
Net income
+$639,836
+$1,909,174
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$93,528,786
$96,629,555
+3%
Admin
$16,300,958
$15,647,625
-4%
Fundraising
$0
$0
-
Total Expenses
$109,829,744
$112,277,180
+2%