Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$175,268,200
Program Services
92%
Contributions
4%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,873,514
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
10%
Depreciation
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,608,580
$6,588,160
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,739,020
$160,548,070
+9%
Membership Dues
$0
$0
-
Investments
$1,270,325
$2,034,879
+60%
Other
$5,579,018
$6,097,091
+9%
Total Revenues
$160,196,943
$175,268,200
+9%
Expenses
2023
2024
Change
Grants
$155,293
$597,311
+285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,675,681
$82,491,057
+9%
Fees to Service Providers
$10,255,099
$15,395,287
+50%
Advertising & Promotion
$752,764
$470,080
-38%
Offices, Occupancy & IT
$28,814,887
$27,886,794
-3%
Interest
$0
$0
-
Depreciation
$10,720,799
$12,275,653
+15%
Other
$23,136,936
$22,757,332
-2%
Total Expenses
$149,511,459
$161,873,514
+8%
Net income
2023
2024
Change
Net income
+$10,685,484
+$13,394,686
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$145,743,906
$158,312,219
+9%
Admin
$3,767,553
$3,561,295
-5%
Fundraising
$0
$0
-
Total Expenses
$149,511,459
$161,873,514
+8%