Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$214,830,973
Program Services
89%
Other
10%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,554,972
Other
76%
Fees to Service Providers
14%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,197,600
$191,483,817
+11%
Membership Dues
$0
$0
-
Investments
$2,280,012
$2,656,118
+16%
Other
$17,210,152
$20,691,038
+20%
Total Revenues
$191,687,764
$214,830,973
+12%
Expenses
2023
2024
Change
Grants
$8,051,788
$9,802,191
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,887,017
$28,344,475
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,922,690
$7,643,662
-4%
Interest
$214,754
$150,200
-30%
Depreciation
$3,787,405
$4,052,557
+7%
Other
$139,840,635
$156,561,887
+12%
Total Expenses
$180,704,289
$206,554,972
+14%
Net income
2023
2024
Change
Net income
+$10,983,475
+$8,276,001
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$163,793,875
$188,227,641
+15%
Admin
$16,910,414
$18,327,331
+8%
Fundraising
$0
$0
-
Total Expenses
$180,704,289
$206,554,972
+14%