Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$146,632,400
Program Services
93%
Other
3%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,736,702
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
25%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,402
$3,165,116
+1645%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,064,152
$136,581,520
+9%
Membership Dues
$0
$0
-
Investments
$1,587,441
$2,161,996
+36%
Other
$1,877,396
$4,723,768
+152%
Total Revenues
$128,710,391
$146,632,400
+14%
Expenses
2023
2024
Change
Grants
$236,405
$233,693
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,121,828
$60,060,423
+22%
Fees to Service Providers
$32,067,778
$33,900,890
+6%
Advertising & Promotion
$384,521
$298,675
-22%
Offices, Occupancy & IT
$1,708,368
$1,651,009
-3%
Interest
$218,106
$264,015
+21%
Depreciation
$3,642,545
$4,351,246
+19%
Other
$29,527,203
$34,976,751
+18%
Total Expenses
$116,906,754
$135,736,702
+16%
Net income
2023
2024
Change
Net income
+$11,803,637
+$10,895,698
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$106,147,864
$124,433,248
+17%
Admin
$10,758,890
$11,303,454
+5%
Fundraising
$0
$0
-
Total Expenses
$116,906,754
$135,736,702
+16%