Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,784,024
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,432,804
Salaries & Benefits
50%
Other
45%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,693,399
$73,741,481
-6%
Membership Dues
$0
$0
-
Investments
$21,997
$178,921
+713%
Other
$186,768
$863,622
+362%
Total Revenues
$78,902,164
$74,784,024
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,027,023
$38,029,122
-14%
Fees to Service Providers
$1,067,099
$3,696,608
+246%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$371,559
$410,251
+10%
Interest
$0
$0
-
Depreciation
$29,277
$28,724
-2%
Other
$32,238,778
$34,268,099
+6%
Total Expenses
$77,733,736
$76,432,804
-2%
Net income
2023
2024
Change
Net income
+$1,168,428
-$1,648,780
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$74,684,350
$73,046,192
-2%
Admin
$3,049,386
$3,386,612
+11%
Fundraising
$0
$0
-
Total Expenses
$77,733,736
$76,432,804
-2%
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