Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$87,993,347
Program Services
95%
Other
4%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,413,169
Salaries & Benefits
50%
Fees to Service Providers
28%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$294,349
$722,801
+146%
Fundraising Events
$0
$0
-
Program Services
$81,656,100
$83,340,577
+2%
Membership Dues
$0
$0
-
Investments
$188,379
$280,531
+49%
Other
$1,158,178
$3,649,438
+215%
Total Revenues
$83,297,006
$87,993,347
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,332,932
$51,720,229
+9%
Fees to Service Providers
$28,071,654
$29,128,315
+4%
Advertising & Promotion
$663,895
$805,414
+21%
Offices, Occupancy & IT
$5,761,448
$6,092,132
+6%
Interest
$1,959,152
$1,898,599
-3%
Depreciation
$4,431,946
$4,888,047
+10%
Other
$7,671,753
$9,880,433
+29%
Total Expenses
$95,892,780
$104,413,169
+9%
Net income
2023
2024
Change
Net income
-$12,595,774
-$16,419,822
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$84,150,219
$88,784,501
+6%
Admin
$11,742,561
$15,628,668
+33%
Fundraising
$0
$0
-
Total Expenses
$95,892,780
$104,413,169
+9%