Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$92,115,392
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,866,108
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,250
$143,750
-49%
Government Grants
$2,622,557
$46,703
-98%
Fundraising Events
$0
$0
-
Program Services
$81,302,321
$90,423,815
+11%
Membership Dues
$0
$0
-
Investments
$1,671,116
$1,065,783
-36%
Other
$231,039
$435,341
+88%
Total Revenues
$86,108,283
$92,115,392
+7%
Expenses
2023
2024
Change
Grants
$62,180
$111,634
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,474,494
$41,665,933
+8%
Fees to Service Providers
$13,851,535
$16,289,883
+18%
Advertising & Promotion
$238,621
$213,602
-10%
Offices, Occupancy & IT
$2,958,985
$2,774,616
-6%
Interest
$0
$0
-
Depreciation
$2,401,269
$2,477,402
+3%
Other
$21,467,851
$25,333,038
+18%
Total Expenses
$79,454,935
$88,866,108
+12%
Net income
2023
2024
Change
Net income
+$6,653,348
+$3,249,284
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$64,830,675
$72,256,539
+11%
Admin
$14,599,349
$16,577,100
+14%
Fundraising
$24,911
$32,469
+30%
Total Expenses
$79,454,935
$88,866,108
+12%