Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$104,951,911
Program Services
99%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,135,873
Other
47%
Salaries & Benefits
42%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$125,159
$318,270
+154%
Fundraising Events
$0
$0
-
Program Services
$97,650,475
$103,467,763
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$976,115
$1,165,878
+19%
Total Revenues
$98,751,749
$104,951,911
+6%
Expenses
2023
2024
Change
Grants
$69,782
$98,516
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,507,995
$48,949,363
+13%
Fees to Service Providers
$3,992,911
$4,144,819
+4%
Advertising & Promotion
$101,129
$83,041
-18%
Offices, Occupancy & IT
$2,387,218
$2,008,874
-16%
Interest
$47,013
$146,157
+211%
Depreciation
$6,250,131
$6,295,574
+1%
Other
$54,857,925
$55,409,529
+1%
Total Expenses
$111,214,104
$117,135,873
+5%
Net income
2023
2024
Change
Net income
-$12,462,355
-$12,183,962
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$83,258,561
$85,804,192
+3%
Admin
$27,955,543
$31,331,681
+12%
Fundraising
$0
$0
-
Total Expenses
$111,214,104
$117,135,873
+5%