Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$68,137,812
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,961,927
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,000
$252,720
+622%
Government Grants
$82,000
$84,900
+4%
Fundraising Events
$0
$0
-
Program Services
$61,879,784
$66,721,371
+8%
Membership Dues
$0
$0
-
Investments
$407,757
$384,432
-6%
Other
$692,119
$694,389
+0%
Total Revenues
$63,096,660
$68,137,812
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,026,705
$50,330,693
+9%
Fees to Service Providers
$1,706,537
$2,169,862
+27%
Advertising & Promotion
$227,781
$202,576
-11%
Offices, Occupancy & IT
$6,547,132
$6,449,692
-1%
Interest
$121,671
$136,855
+12%
Depreciation
$858,693
$833,413
-3%
Other
$4,504,064
$4,838,836
+7%
Total Expenses
$59,992,583
$64,961,927
+8%
Net income
2023
2024
Change
Net income
+$3,104,077
+$3,175,885
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$53,181,685
$57,562,688
+8%
Admin
$6,810,898
$7,396,150
+9%
Fundraising
$0
$3,089
-
Total Expenses
$59,992,583
$64,961,927
+8%