Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$79,418,044
Program Services
97%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,029,488
Salaries & Benefits
67%
Other
15%
Depreciation
8%
Interest
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$135,014
$154,783
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,837,726
$77,219,230
+7%
Membership Dues
$0
$0
-
Investments
$1,730,438
$2,032,717
+17%
Other
$20,471
$11,314
-45%
Total Revenues
$73,723,649
$79,418,044
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,186,417
$47,591,410
+13%
Fees to Service Providers
$2,757,104
$3,288,753
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336,833
$307,446
-9%
Interest
$3,434,073
$3,637,956
+6%
Depreciation
$5,356,320
$5,790,020
+8%
Other
$10,979,783
$10,413,903
-5%
Total Expenses
$65,050,530
$71,029,488
+9%
Net income
2023
2024
Change
Net income
+$8,673,119
+$8,388,556
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$57,806,009
$63,313,748
+10%
Admin
$7,244,521
$7,715,740
+7%
Fundraising
$0
$0
-
Total Expenses
$65,050,530
$71,029,488
+9%