Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$100,710,545
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$86,884,700
Salaries & Benefits
46%
Other
38%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,626
$5,255
-61%
Government Grants
$1,219,330
$69,681
-94%
Fundraising Events
$0
$0
-
Program Services
$103,917,697
$100,237,324
-4%
Membership Dues
$0
$0
-
Investments
$3,041,382
$0
-100%
Other
-$154,198
$398,285
-358%
Total Revenues
$108,037,837
$100,710,545
-7%
Expenses
2023
2024
Change
Grants
$64,662
$136,737
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,790,818
$40,025,375
+6%
Fees to Service Providers
$8,796,254
$8,109,683
-8%
Advertising & Promotion
$380,662
$5,819
-98%
Offices, Occupancy & IT
$1,371,289
$1,422,187
+4%
Interest
$546,087
$435,387
-20%
Depreciation
$3,420,071
$3,823,373
+12%
Other
$41,112,654
$32,926,139
-20%
Total Expenses
$93,482,497
$86,884,700
-7%
Net income
2023
2024
Change
Net income
+$14,555,340
+$13,825,845
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$69,983,326
$63,374,692
-9%
Admin
$23,499,171
$23,510,008
+0%
Fundraising
$0
$0
-
Total Expenses
$93,482,497
$86,884,700
-7%