Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$93,600,746
Program Services
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,650,815
Other
62%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Depreciation
10%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,913,741
$1,950,218
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,308,873
$88,625,570
+15%
Membership Dues
$0
$0
-
Investments
$619,567
$3,024,958
+388%
Other
$0
$0
-
Total Revenues
$79,842,181
$93,600,746
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,207,252
$11,692,456
+15%
Fees to Service Providers
$115,507
$139,686
+21%
Advertising & Promotion
$73,406
$646,435
+781%
Offices, Occupancy & IT
$7,766,294
$7,774,232
+0%
Interest
$1,724,000
$1,732,789
+1%
Depreciation
$7,456,641
$7,705,831
+3%
Other
$41,450,094
$48,959,386
+18%
Total Expenses
$68,793,194
$78,650,815
+14%
Net income
2023
2024
Change
Net income
+$11,048,987
+$14,949,931
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$65,804,119
$75,293,566
+14%
Admin
$2,989,075
$3,357,249
+12%
Fundraising
$0
$0
-
Total Expenses
$68,793,194
$78,650,815
+14%