Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$194,376,200
Program Services
99%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,979,017
Salaries & Benefits
59%
Other
16%
Fees to Service Providers
12%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
-$110,935
$581,916
-625%
Fundraising Events
$0
$0
-
Program Services
$162,420,138
$191,583,551
+18%
Membership Dues
$0
$0
-
Investments
$217,105
$120,817
-44%
Other
$2,049,659
$2,089,916
+2%
Total Revenues
$164,575,967
$194,376,200
+18%
Expenses
2023
2024
Change
Grants
$6,599
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,721,219
$110,987,190
+9%
Fees to Service Providers
$21,177,464
$21,869,284
+3%
Advertising & Promotion
$8,332
$30,862
+270%
Offices, Occupancy & IT
$2,685,089
$3,751,421
+40%
Interest
$8,465,771
$8,924,786
+5%
Depreciation
$10,400,582
$11,474,832
+10%
Other
$26,563,506
$30,940,642
+16%
Total Expenses
$171,028,562
$187,979,017
+10%
Net income
2023
2024
Change
Net income
-$6,452,595
+$6,397,183
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$142,979,054
$152,584,562
+7%
Admin
$28,049,508
$35,394,455
+26%
Fundraising
$0
$0
-
Total Expenses
$171,028,562
$187,979,017
+10%