Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$78,415,485
Program Services
94%
Other
5%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$87,409,327
Salaries & Benefits
48%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,416
$220,797
+17%
Government Grants
$854,991
$391,274
-54%
Fundraising Events
$18,222
$23,967
+32%
Program Services
$68,536,002
$73,545,007
+7%
Membership Dues
$0
$0
-
Investments
$298,449
$231,218
-23%
Other
$5,151,714
$4,003,222
-22%
Total Revenues
$75,048,794
$78,415,485
+4%
Expenses
2023
2024
Change
Grants
$56,685
$59,339
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,607,233
$41,889,748
+3%
Fees to Service Providers
$14,878,058
$18,337,136
+23%
Advertising & Promotion
$192,934
$203,055
+5%
Offices, Occupancy & IT
$6,486,084
$7,428,496
+15%
Interest
$370,561
$436,567
+18%
Depreciation
$3,330,013
$3,999,857
+20%
Other
$13,938,855
$15,055,129
+8%
Total Expenses
$79,860,423
$87,409,327
+9%
Net income
2023
2024
Change
Net income
-$4,811,629
-$8,993,842
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$69,438,469
$75,862,334
+9%
Admin
$10,421,954
$11,546,993
+11%
Fundraising
$0
$0
-
Total Expenses
$79,860,423
$87,409,327
+9%