Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2018
$186,953,428
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2018
$162,757,083
Salaries & Benefits
33%
Other
33%
Fees to Service Providers
26%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$206,758
$190,560
-8%
Government Grants
$8,978
$0
-100%
Fundraising Events
$36,461
$33,535
-8%
Program Services
$176,111,949
$181,805,026
+3%
Membership Dues
$0
$0
-
Investments
$1,076,598
$1,849,964
+72%
Other
$3,342,336
$3,074,343
-8%
Total Revenues
$180,783,080
$186,953,428
+3%
Expenses
2017
2018
Change
Grants
$17,250
$87,853
+409%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,889,564
$54,101,214
-1%
Fees to Service Providers
$9,070,436
$42,843,493
+372%
Advertising & Promotion
$5,267
$11,352
+116%
Offices, Occupancy & IT
$4,981,623
$4,804,451
-4%
Interest
$1,604,838
$1,578,165
-2%
Depreciation
$6,935,823
$6,160,973
-11%
Other
$87,764,967
$53,169,582
-39%
Total Expenses
$165,269,768
$162,757,083
-2%
Net income
2017
2018
Change
Net income
+$15,513,312
+$24,196,345
+56%
Functional Expenses
Summary
2017
2018
Change
Program
$155,074,307
$152,739,489
-2%
Admin
$10,195,461
$10,017,594
-2%
Fundraising
$0
$0
-
Total Expenses
$165,269,768
$162,757,083
-2%