Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$83,023,566
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,596,977
Salaries & Benefits
54%
Fees to Service Providers
46%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,289,703
$81,574,128
-18%
Membership Dues
$0
$0
-
Investments
$886,870
$1,282,613
+45%
Other
$0
$166,825
-
Total Revenues
$100,176,573
$83,023,566
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,641,863
$43,878,377
-10%
Fees to Service Providers
$42,611,639
$37,258,635
-13%
Advertising & Promotion
$68,244
$5,988
-91%
Offices, Occupancy & IT
$153,347
$133,927
-13%
Interest
$0
$0
-
Depreciation
$90,905
$67,332
-26%
Other
$265,327
$252,718
-5%
Total Expenses
$91,831,325
$81,596,977
-11%
Net income
2023
2024
Change
Net income
+$8,345,248
+$1,426,589
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$91,386,003
$81,151,176
-11%
Admin
$445,322
$445,801
+0%
Fundraising
$0
$0
-
Total Expenses
$91,831,325
$81,596,977
-11%