Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$142,581,166
Program Services
97%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,987,027
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$220,738
$935,027
+324%
Fundraising Events
$0
$0
-
Program Services
$130,773,538
$138,016,143
+6%
Membership Dues
$0
$0
-
Investments
$80,559
$250,939
+211%
Other
$2,436,021
$3,379,057
+39%
Total Revenues
$133,510,856
$142,581,166
+7%
Expenses
2023
2024
Change
Grants
$44,405
$774,062
+1643%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,244,088
$74,570,861
+8%
Fees to Service Providers
$22,619,703
$23,956,239
+6%
Advertising & Promotion
$11,785
$13,010
+10%
Offices, Occupancy & IT
$3,539,695
$3,607,665
+2%
Interest
$1,208,444
$1,250,159
+3%
Depreciation
$5,436,021
$5,111,932
-6%
Other
$26,935,766
$27,703,099
+3%
Total Expenses
$129,039,907
$136,987,027
+6%
Net income
2023
2024
Change
Net income
+$4,470,949
+$5,594,139
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$118,323,044
$127,668,971
+8%
Admin
$10,658,159
$9,281,305
-13%
Fundraising
$58,704
$36,751
-37%
Total Expenses
$129,039,907
$136,987,027
+6%