Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$75,395,698
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,237,195
Other
45%
Salaries & Benefits
35%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,200
$8,350
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,441,654
$73,271,873
+10%
Membership Dues
$0
$0
-
Investments
$620,551
$1,606,591
+159%
Other
-$1,602,263
$508,884
-132%
Total Revenues
$65,468,142
$75,395,698
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,082,356
$29,345,524
+4%
Fees to Service Providers
$7,545,539
$10,892,757
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,939,253
$1,933,142
0%
Interest
$138,301
$305,024
+121%
Depreciation
$3,845,253
$3,629,159
-6%
Other
$32,043,919
$38,131,589
+19%
Total Expenses
$73,594,621
$84,237,195
+14%
Net income
2023
2024
Change
Net income
-$8,126,479
-$8,841,497
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$61,563,530
$71,635,255
+16%
Admin
$12,031,091
$12,601,940
+5%
Fundraising
$0
$0
-
Total Expenses
$73,594,621
$84,237,195
+14%