Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$63,190,580
Program Services
72%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,028,342
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$287,258
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$43,566,164
$45,565,142
+5%
Membership Dues
$0
$0
-
Investments
$10,333
$273,756
+2549%
Other
$13,369,856
$17,351,682
+30%
Total Revenues
$57,233,611
$63,190,580
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,315,045
$53,120,559
+12%
Fees to Service Providers
$3,108,352
$3,402,806
+9%
Advertising & Promotion
$328,998
$313,740
-5%
Offices, Occupancy & IT
$4,142,965
$4,280,404
+3%
Interest
$0
$0
-
Depreciation
$182,818
$269,656
+47%
Other
$1,954,519
$1,641,177
-16%
Total Expenses
$57,032,697
$63,028,342
+11%
Net income
2023
2024
Change
Net income
+$200,914
+$162,238
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$54,947,659
$60,500,499
+10%
Admin
$2,085,038
$2,527,843
+21%
Fundraising
$0
$0
-
Total Expenses
$57,032,697
$63,028,342
+11%