Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$121,068,234
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,051,233
Fees to Service Providers
66%
Salaries & Benefits
19%
Other
12%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,049,222
$121,068,234
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,500
$0
-100%
Total Revenues
$100,071,722
$121,068,234
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,776,893
$22,089,209
+18%
Fees to Service Providers
$59,548,437
$75,381,152
+27%
Advertising & Promotion
$22,114
$11,489
-48%
Offices, Occupancy & IT
$1,213,540
$1,474,382
+21%
Interest
$81,209
$64,790
-20%
Depreciation
$1,243,304
$1,116,552
-10%
Other
$12,422,306
$13,913,659
+12%
Total Expenses
$93,307,803
$114,051,233
+22%
Net income
2023
2024
Change
Net income
+$6,763,919
+$7,017,001
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$76,189,295
$87,819,476
+15%
Admin
$17,118,508
$26,231,757
+53%
Fundraising
$0
$0
-
Total Expenses
$93,307,803
$114,051,233
+22%