Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$141,376,843
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,561,157
Other
40%
Salaries & Benefits
28%
Fees to Service Providers
24%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$315,258
-
Government Grants
$913,082
$229,912
-75%
Fundraising Events
$0
$0
-
Program Services
$134,972,983
$135,162,921
+0%
Membership Dues
$0
$0
-
Investments
$2,089,573
$2,012,922
-4%
Other
$2,148,743
$3,655,830
+70%
Total Revenues
$140,124,381
$141,376,843
+1%
Expenses
2023
2024
Change
Grants
$0
$17,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,783,323
$38,465,395
-1%
Fees to Service Providers
$5,776,928
$34,164,501
+491%
Advertising & Promotion
$2,582
$0
-100%
Offices, Occupancy & IT
$31,005,300
$4,197,906
-86%
Interest
$426,981
$407,949
-4%
Depreciation
$3,917,788
$5,858,930
+50%
Other
$53,570,128
$56,448,976
+5%
Total Expenses
$133,483,030
$139,561,157
+5%
Net income
2023
2024
Change
Net income
+$6,641,351
+$1,815,686
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$113,251,036
$108,796,300
-4%
Admin
$20,231,994
$30,764,857
+52%
Fundraising
$0
$0
-
Total Expenses
$133,483,030
$139,561,157
+5%