Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$121,593,611
Program Services
91%
Investments
6%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,254,050
Fees to Service Providers
70%
Salaries & Benefits
16%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,570,209
$2,375,519
-48%
Fundraising Events
$0
$0
-
Program Services
$100,513,749
$110,990,837
+10%
Membership Dues
$0
$0
-
Investments
$5,940,012
$7,339,453
+24%
Other
$4,817,316
$887,802
-82%
Total Revenues
$115,841,286
$121,593,611
+5%
Expenses
2023
2024
Change
Grants
$20,000
$130,000
+550%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,832,505
$18,313,757
+3%
Fees to Service Providers
$76,033,315
$82,307,314
+8%
Advertising & Promotion
$25,712
$0
-100%
Offices, Occupancy & IT
$5,429,122
$5,263,937
-3%
Interest
$0
$0
-
Depreciation
$410,013
$410,429
+0%
Other
$9,880,489
$10,828,613
+10%
Total Expenses
$109,631,156
$117,254,050
+7%
Net income
2023
2024
Change
Net income
+$6,210,130
+$4,339,561
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$94,259,157
$100,500,943
+7%
Admin
$15,371,999
$16,753,107
+9%
Fundraising
$0
$0
-
Total Expenses
$109,631,156
$117,254,050
+7%