Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$133,574,609
Program Services
97%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,195,816
Salaries & Benefits
41%
Other
27%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$407,955
-
Government Grants
$325,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$115,520,434
$129,380,648
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,382,359
$3,786,006
+174%
Total Revenues
$117,227,793
$133,574,609
+14%
Expenses
2023
2024
Change
Grants
$6,701
$5,187
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,458,702
$46,689,309
+15%
Fees to Service Providers
$17,558,210
$22,833,553
+30%
Advertising & Promotion
$78,897
$135,016
+71%
Offices, Occupancy & IT
$4,689,278
$4,466,579
-5%
Interest
$4,446,236
$4,444,204
0%
Depreciation
$4,346,849
$4,449,561
+2%
Other
$25,042,008
$31,172,407
+24%
Total Expenses
$96,626,881
$114,195,816
+18%
Net income
2023
2024
Change
Net income
+$20,600,912
+$19,378,793
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$84,871,110
$101,279,474
+19%
Admin
$11,755,771
$12,916,342
+10%
Fundraising
$0
$0
-
Total Expenses
$96,626,881
$114,195,816
+18%