Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$171,058,668
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,204,265
Salaries & Benefits
39%
Other
31%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,045,581
$167,904,677
+27%
Membership Dues
$0
$0
-
Investments
$362,914
$501,079
+38%
Other
$2,402,386
$2,652,912
+10%
Total Revenues
$134,810,881
$171,058,668
+27%
Expenses
2023
2024
Change
Grants
$201,238
$270,811
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,637,788
$52,892,367
+16%
Fees to Service Providers
$22,420,659
$27,296,909
+22%
Advertising & Promotion
$53,329
$60,015
+13%
Offices, Occupancy & IT
$7,364,527
$7,188,229
-2%
Interest
$1,324,576
$1,302,647
-2%
Depreciation
$6,975,307
$6,168,488
-12%
Other
$38,230,981
$42,024,799
+10%
Total Expenses
$122,208,405
$137,204,265
+12%
Net income
2023
2024
Change
Net income
+$12,602,476
+$33,854,403
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$103,069,416
$117,397,020
+14%
Admin
$19,138,989
$19,807,245
+3%
Fundraising
$0
$0
-
Total Expenses
$122,208,405
$137,204,265
+12%