Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$267,117,739
Program Services
>99%
Contributions
<1%
Fundraising Events
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$246,540,478
Other
41%
Fees to Service Providers
31%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$959,304
$676,566
-29%
Government Grants
$134,724
$72,917
-46%
Fundraising Events
$221,415
$158,799
-28%
Program Services
$209,628,537
$266,190,683
+27%
Membership Dues
$0
$0
-
Investments
$4,137,796
$3,044
-100%
Other
$525,665
$15,730
-97%
Total Revenues
$215,607,441
$267,117,739
+24%
Expenses
2023
2024
Change
Grants
$210,000
$2,500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,194,176
$48,557,443
-40%
Fees to Service Providers
$13,090,526
$75,556,781
+477%
Advertising & Promotion
$448,783
$0
-100%
Offices, Occupancy & IT
$11,190,705
$17,570,282
+57%
Interest
$2,453,197
$0
-100%
Depreciation
$14,630,402
$3,257,273
-78%
Other
$79,883,263
$101,596,199
+27%
Total Expenses
$203,101,052
$246,540,478
+21%
Net income
2023
2024
Change
Net income
+$12,506,389
+$20,577,261
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$166,045,647
$199,923,464
+20%
Admin
$36,736,498
$46,192,909
+26%
Fundraising
$318,907
$424,105
+33%
Total Expenses
$203,101,052
$246,540,478
+21%