Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$133,691,497
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$141,427,785
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$155,884
$394,549
+153%
Government Grants
$92,967
$44,864
-52%
Fundraising Events
$0
$0
-
Program Services
$120,501,740
$127,152,114
+6%
Membership Dues
$0
$0
-
Investments
$766,750
$531,889
-31%
Other
$5,675,345
$5,568,081
-2%
Total Revenues
$127,192,686
$133,691,497
+5%
Expenses
2023
2024
Change
Grants
$5,657
$10,000
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,111,465
$66,866,984
-6%
Fees to Service Providers
$13,774,133
$14,677,060
+7%
Advertising & Promotion
$226,616
$161,551
-29%
Offices, Occupancy & IT
$14,156,007
$13,315,002
-6%
Interest
$726,344
$793,525
+9%
Depreciation
$6,148,764
$6,451,751
+5%
Other
$37,536,992
$39,151,912
+4%
Total Expenses
$143,685,978
$141,427,785
-2%
Net income
2023
2024
Change
Net income
-$16,493,292
-$7,736,288
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$130,343,522
$127,450,414
-2%
Admin
$13,342,456
$13,977,371
+5%
Fundraising
$0
$0
-
Total Expenses
$143,685,978
$141,427,785
-2%