Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,008,000
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,002,708
Depreciation
29%
Salaries & Benefits
23%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Interest
9%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,527,731
$44,575,405
+10%
Membership Dues
$0
$0
-
Investments
$18,991
$5,291
-72%
Other
$247,484
$427,304
+73%
Total Revenues
$40,794,206
$45,008,000
+10%
Expenses
2023
2024
Change
Grants
$248,532
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,505,333
$10,364,185
+9%
Fees to Service Providers
$5,433,527
$6,117,610
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,510,446
$9,364,962
+10%
Interest
$3,234,870
$3,992,845
+23%
Depreciation
$12,873,967
$12,982,667
+1%
Other
$1,986,546
$2,180,439
+10%
Total Expenses
$41,793,221
$45,002,708
+8%
Net income
2023
2024
Change
Net income
-$999,015
+$5,292
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$36,374,348
$39,073,571
+7%
Admin
$5,418,873
$5,929,137
+9%
Fundraising
$0
$0
-
Total Expenses
$41,793,221
$45,002,708
+8%
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