Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$138,637,191
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,820,497
Salaries & Benefits
61%
Other
32%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
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
$129,647,745
$132,091,667
+2%
Membership Dues
$0
$0
-
Investments
$3,223,991
$3,589,920
+11%
Other
$503,850
$2,955,604
+487%
Total Revenues
$133,375,586
$138,637,191
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,714,403
$83,478,062
-3%
Fees to Service Providers
$918,481
$983,071
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,583,568
$5,773,205
+3%
Interest
$394,429
$703
-100%
Depreciation
$257,467
$2,891,535
+1023%
Other
$42,107,547
$44,693,921
+6%
Total Expenses
$134,975,895
$137,820,497
+2%
Net income
2023
2024
Change
Net income
-$1,600,309
+$816,694
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$111,216,628
$115,136,354
+4%
Admin
$23,759,267
$22,684,143
-5%
Fundraising
$0
$0
-
Total Expenses
$134,975,895
$137,820,497
+2%