Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$138,741,963
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,482,076
Other
51%
Salaries & Benefits
27%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,000
$4,430
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,984,914
$137,623,192
+5%
Membership Dues
$0
$0
-
Investments
$23,899
$14,957
-37%
Other
$551,196
$1,099,384
+99%
Total Revenues
$131,571,009
$138,741,963
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,272,007
$34,249,065
+3%
Fees to Service Providers
$14,224,342
$11,794,881
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,947,894
$5,831,224
-27%
Interest
$3,122,604
$2,984,585
-4%
Depreciation
$8,677,782
$8,592,146
-1%
Other
$61,675,083
$65,030,175
+5%
Total Expenses
$128,919,712
$128,482,076
0%
Net income
2023
2024
Change
Net income
+$2,651,297
+$10,259,887
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$111,050,373
$111,531,483
+0%
Admin
$17,869,339
$16,950,593
-5%
Fundraising
$0
$0
-
Total Expenses
$128,919,712
$128,482,076
0%