Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$86,605,050
Program Services
92%
Other
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,157,822
Salaries & Benefits
48%
Other
41%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,791
$2,114,545
+1826%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,233,851
$79,734,693
+1%
Membership Dues
$0
$0
-
Investments
$493,721
$663,876
+34%
Other
$2,043,094
$4,091,936
+100%
Total Revenues
$81,880,457
$86,605,050
+6%
Expenses
2023
2024
Change
Grants
$2,025
$1,600
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,736,102
$43,370,416
-3%
Fees to Service Providers
$4,006,395
$4,366,550
+9%
Advertising & Promotion
$63,149
$84,904
+34%
Offices, Occupancy & IT
$1,985,817
$1,910,721
-4%
Interest
$645,940
$672,493
+4%
Depreciation
$3,107,934
$2,946,141
-5%
Other
$33,160,440
$36,804,997
+11%
Total Expenses
$87,707,802
$90,157,822
+3%
Net income
2023
2024
Change
Net income
-$5,827,345
-$3,552,772
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$73,403,787
$76,086,172
+4%
Admin
$14,304,015
$14,071,650
-2%
Fundraising
$0
$0
-
Total Expenses
$87,707,802
$90,157,822
+3%