Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$45,008,611
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$36,395,384
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,786
$253,043
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,427,743
$44,685,762
+19%
Membership Dues
$0
$0
-
Investments
$10,343
-$2,467
-124%
Other
$107,929
$72,273
-33%
Total Revenues
$37,816,801
$45,008,611
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,434,077
$17,660,084
+14%
Fees to Service Providers
$4,753,324
$2,717,948
-43%
Advertising & Promotion
$11,219
$22,574
+101%
Offices, Occupancy & IT
$1,699,750
$1,637,000
-4%
Interest
$130,516
$116,681
-11%
Depreciation
$1,156,082
$1,086,987
-6%
Other
$10,280,106
$13,154,110
+28%
Total Expenses
$33,465,074
$36,395,384
+9%
Net income
2023
2024
Change
Net income
+$4,351,727
+$8,613,227
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$29,969,767
$29,683,850
-1%
Admin
$3,495,307
$6,711,534
+92%
Fundraising
$0
$0
-
Total Expenses
$33,465,074
$36,395,384
+9%