Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$64,370,393
Program Services
59%
Other
35%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,248,217
Salaries & Benefits
36%
Grants
24%
Fees to Service Providers
23%
Interest
6%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,749,657
$38,167,179
+24%
Membership Dues
$0
$0
-
Investments
$5,107,237
$3,676,082
-28%
Other
$14,808,837
$22,527,132
+52%
Total Revenues
$50,665,731
$64,370,393
+27%
Expenses
2023
2024
Change
Grants
$16,641,939
$19,450,599
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,805,594
$29,196,577
+18%
Fees to Service Providers
$7,812,531
$18,753,469
+140%
Advertising & Promotion
$919,508
$931,741
+1%
Offices, Occupancy & IT
$777,229
$2,566,999
+230%
Interest
$3,795,585
$4,688,212
+24%
Depreciation
$1,593,861
$2,004,401
+26%
Other
$2,635,517
$2,656,219
+1%
Total Expenses
$58,981,764
$80,248,217
+36%
Net income
2023
2024
Change
Net income
-$8,316,033
-$15,877,824
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$16,641,939
$19,450,599
+17%
Admin
$42,339,825
$60,797,618
+44%
Fundraising
$0
$0
-
Total Expenses
$58,981,764
$80,248,217
+36%
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