Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$118,137,188
Program Services
97%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,775,151
Fees to Service Providers
41%
Other
32%
Salaries & Benefits
18%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$225,948
$56,194
-75%
Fundraising Events
$0
$0
-
Program Services
$114,715,303
$114,214,729
0%
Membership Dues
$0
$0
-
Investments
$822,218
$690,801
-16%
Other
$449,098
$3,175,464
+607%
Total Revenues
$116,212,567
$118,137,188
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,609,790
$22,426,508
-9%
Fees to Service Providers
$5,153,312
$50,395,172
+878%
Advertising & Promotion
$315,395
$258,696
-18%
Offices, Occupancy & IT
$23,540,811
$5,082,246
-78%
Interest
$316,776
$232,975
-26%
Depreciation
$4,858,250
$5,509,341
+13%
Other
$64,234,636
$39,870,213
-38%
Total Expenses
$123,028,970
$123,775,151
+1%
Net income
2023
2024
Change
Net income
-$6,816,403
-$5,637,963
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$111,982,792
$105,888,372
-5%
Admin
$11,046,178
$17,886,779
+62%
Fundraising
$0
$0
-
Total Expenses
$123,028,970
$123,775,151
+1%