Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$62,878,840
Program Services
96%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,057,962
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
17%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,250
$24,996
+1900%
Government Grants
$143,651
$27,552
-81%
Fundraising Events
$0
$0
-
Program Services
$60,879,542
$60,356,877
-1%
Membership Dues
$0
$0
-
Investments
$600,027
$480,999
-20%
Other
$1,373,713
$1,988,416
+45%
Total Revenues
$62,998,183
$62,878,840
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,731,093
$31,344,833
-4%
Fees to Service Providers
$10,170,136
$11,377,442
+12%
Advertising & Promotion
$290,372
$357,839
+23%
Offices, Occupancy & IT
$2,553,770
$2,999,874
+17%
Interest
$2,516,884
$2,446,170
-3%
Depreciation
$4,362,461
$3,968,217
-9%
Other
$15,844,387
$15,563,587
-2%
Total Expenses
$68,469,103
$68,057,962
-1%
Net income
2023
2024
Change
Net income
-$5,470,920
-$5,179,122
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$57,091,219
$56,317,996
-1%
Admin
$11,377,884
$11,739,966
+3%
Fundraising
$0
$0
-
Total Expenses
$68,469,103
$68,057,962
-1%