Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$161,534,652
Program Services
97%
Other
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$154,358,877
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,483,401
$1,526,715
+3%
Government Grants
$295,077
$397,816
+35%
Fundraising Events
$0
$0
-
Program Services
$153,627,857
$156,126,715
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,112,088
$3,483,406
+12%
Total Revenues
$158,518,423
$161,534,652
+2%
Expenses
2023
2024
Change
Grants
$65,652
$216,084
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,875,133
$78,458,024
-4%
Fees to Service Providers
$18,681,528
$16,913,770
-9%
Advertising & Promotion
$169,886
$14,842
-91%
Offices, Occupancy & IT
$14,240,696
$12,983,791
-9%
Interest
$42,808
$41,493
-3%
Depreciation
$7,723,563
$8,291,780
+7%
Other
$42,539,152
$37,439,093
-12%
Total Expenses
$165,338,418
$154,358,877
-7%
Net income
2023
2024
Change
Net income
-$6,819,995
+$7,175,775
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$144,938,962
$133,909,089
-8%
Admin
$20,143,068
$20,159,399
+0%
Fundraising
$256,388
$290,389
+13%
Total Expenses
$165,338,418
$154,358,877
-7%