Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$91,608,571
Program Services
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,540,980
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,528
$12,992
-94%
Government Grants
$97,723
$63,703
-35%
Fundraising Events
$0
$0
-
Program Services
$76,403,542
$90,799,646
+19%
Membership Dues
$0
$0
-
Investments
$351,135
$394,107
+12%
Other
$291,116
$338,123
+16%
Total Revenues
$77,363,044
$91,608,571
+18%
Expenses
2023
2024
Change
Grants
$32,766
$23,968
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,774,589
$43,891,773
+13%
Fees to Service Providers
$14,239,671
$12,934,149
-9%
Advertising & Promotion
$224,720
$193,381
-14%
Offices, Occupancy & IT
$4,059,420
$4,188,874
+3%
Interest
$1,306,401
$1,239,392
-5%
Depreciation
$3,462,102
$3,846,962
+11%
Other
$15,704,175
$24,222,481
+54%
Total Expenses
$77,803,844
$90,540,980
+16%
Net income
2023
2024
Change
Net income
-$440,800
+$1,067,591
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$66,076,458
$77,476,476
+17%
Admin
$11,616,597
$12,813,219
+10%
Fundraising
$110,789
$251,285
+127%
Total Expenses
$77,803,844
$90,540,980
+16%