Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$46,196,729
Program Services
83%
Contributions
14%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,361,779
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,360,495
$6,494,367
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,656,488
$38,137,533
-29%
Membership Dues
$0
$0
-
Investments
$1,493,332
$1,543,571
+3%
Other
$22,342
$21,258
-5%
Total Revenues
$73,532,657
$46,196,729
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,263,910
$39,390,997
+0%
Fees to Service Providers
$2,533,375
$3,977,485
+57%
Advertising & Promotion
$3,468,777
$1,943,477
-44%
Offices, Occupancy & IT
$7,690,304
$5,583,366
-27%
Interest
$287,834
$228,154
-21%
Depreciation
$245,364
$637,794
+160%
Other
$6,948,263
$7,600,506
+9%
Total Expenses
$60,437,827
$59,361,779
-2%
Net income
2023
2024
Change
Net income
+$13,094,830
-$13,165,050
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$54,470,707
$53,374,083
-2%
Admin
$5,489,750
$5,455,455
-1%
Fundraising
$477,370
$532,241
+11%
Total Expenses
$60,437,827
$59,361,779
-2%