Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$161,897,147
Program Services
85%
Other
12%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$147,024,495
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,225
$509,238
+15690%
Government Grants
$3,439,393
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$123,860,971
$137,807,185
+11%
Membership Dues
$0
$0
-
Investments
$6,336,350
$4,891,408
-23%
Other
$10,172,632
$18,689,316
+84%
Total Revenues
$143,812,571
$161,897,147
+13%
Expenses
2023
2024
Change
Grants
$3,182,921
$253,200
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,543,523
$76,077,199
+16%
Fees to Service Providers
$15,088,350
$15,154,664
+0%
Advertising & Promotion
$618,309
$689,983
+12%
Offices, Occupancy & IT
$4,906,779
$5,268,279
+7%
Interest
$765,436
$856,287
+12%
Depreciation
$6,916,466
$7,557,076
+9%
Other
$40,620,948
$41,167,807
+1%
Total Expenses
$137,642,732
$147,024,495
+7%
Net income
2023
2024
Change
Net income
+$6,169,839
+$14,872,652
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$117,420,704
$131,219,689
+12%
Admin
$20,222,028
$15,804,806
-22%
Fundraising
$0
$0
-
Total Expenses
$137,642,732
$147,024,495
+7%