Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$73,497,043
Program Services
90%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,363,114
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Other
12%
Depreciation
11%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,642,744
$65,955,906
+5%
Membership Dues
$0
$0
-
Investments
$2,565,003
$2,674,674
+4%
Other
$477,366
$4,866,463
+919%
Total Revenues
$65,685,113
$73,497,043
+12%
Expenses
2023
2024
Change
Grants
$2,098,785
$1,751,147
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,853,093
$32,257,967
-2%
Fees to Service Providers
$465,338
$481,913
+4%
Advertising & Promotion
$201,643
$222,037
+10%
Offices, Occupancy & IT
$10,679,224
$10,811,498
+1%
Interest
$0
$0
-
Depreciation
$7,256,810
$6,698,125
-8%
Other
$6,883,883
$7,140,427
+4%
Total Expenses
$60,438,776
$59,363,114
-2%
Net income
2023
2024
Change
Net income
+$5,246,337
+$14,133,929
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$45,679,765
$45,369,258
-1%
Admin
$14,416,998
$13,653,192
-5%
Fundraising
$342,013
$340,664
0%
Total Expenses
$60,438,776
$59,363,114
-2%