Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$89,313,466
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,843,988
Salaries & Benefits
47%
Other
34%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$228,735
-
Government Grants
$2,710,232
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$101,779,121
$85,650,560
-16%
Membership Dues
$0
$0
-
Investments
$1,655,471
$3,110,365
+88%
Other
$2,124,663
$323,806
-85%
Total Revenues
$108,269,487
$89,313,466
-18%
Expenses
2023
2024
Change
Grants
$0
$3,230
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,512,592
$34,820,945
-20%
Fees to Service Providers
$12,458,664
$7,931,641
-36%
Advertising & Promotion
$181,527
$39,911
-78%
Offices, Occupancy & IT
$3,889,945
$2,231,687
-43%
Interest
$433,354
$323,698
-25%
Depreciation
$2,710,664
$3,476,513
+28%
Other
$30,262,896
$25,016,363
-17%
Total Expenses
$93,449,642
$73,843,988
-21%
Net income
2023
2024
Change
Net income
+$14,819,845
+$15,469,478
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$81,196,466
$69,408,407
-15%
Admin
$12,065,292
$4,260,218
-65%
Fundraising
$187,884
$175,363
-7%
Total Expenses
$93,449,642
$73,843,988
-21%