Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$135,984,984
Program Services
86%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,444,052
Other
42%
Salaries & Benefits
41%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,939,889
$117,580,349
+8%
Membership Dues
$0
$0
-
Investments
$1,535,305
$2,590,489
+69%
Other
$15,080,628
$15,814,146
+5%
Total Revenues
$125,555,822
$135,984,984
+8%
Expenses
2023
2024
Change
Grants
$0
$151,195
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,635,340
$54,107,148
+11%
Fees to Service Providers
$9,458,086
$16,335,505
+73%
Advertising & Promotion
$238,946
$262,321
+10%
Offices, Occupancy & IT
$3,062,396
$3,387,163
+11%
Interest
$172,649
$105,010
-39%
Depreciation
$2,139,777
$2,187,206
+2%
Other
$48,619,089
$55,908,504
+15%
Total Expenses
$112,326,283
$132,444,052
+18%
Net income
2023
2024
Change
Net income
+$13,229,539
+$3,540,932
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$78,069,622
$88,765,113
+14%
Admin
$34,256,661
$43,678,939
+28%
Fundraising
$0
$0
-
Total Expenses
$112,326,283
$132,444,052
+18%