Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$110,595,971
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,007,733
Other
46%
Salaries & Benefits
46%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$11,411
$141,314
+1138%
Fundraising Events
$0
$0
-
Program Services
$102,410,507
$109,952,396
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$491,678
$501,261
+2%
Total Revenues
$102,913,596
$110,595,971
+7%
Expenses
2023
2024
Change
Grants
$132,308
$100,138
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,979,579
$41,793,948
+2%
Fees to Service Providers
$1,585,927
$1,531,058
-3%
Advertising & Promotion
$0
$3,570
-
Offices, Occupancy & IT
$3,618,049
$3,651,996
+1%
Interest
$0
$0
-
Depreciation
$1,823,787
$1,883,978
+3%
Other
$39,351,756
$42,043,045
+7%
Total Expenses
$87,491,406
$91,007,733
+4%
Net income
2023
2024
Change
Net income
+$15,422,190
+$19,588,238
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$76,693,182
$78,890,861
+3%
Admin
$10,798,224
$12,116,872
+12%
Fundraising
$0
$0
-
Total Expenses
$87,491,406
$91,007,733
+4%