Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$159,823,247
Program Services
98%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,043,520
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$840,905
$1,086,985
+29%
Government Grants
$10,125,278
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$141,976,529
$157,050,934
+11%
Membership Dues
$0
$0
-
Investments
$1,114,575
$800,374
-28%
Other
$190,114
$884,954
+365%
Total Revenues
$154,247,401
$159,823,247
+4%
Expenses
2023
2024
Change
Grants
$610,064
$517,048
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,979,058
$91,569,230
+7%
Fees to Service Providers
$4,091,947
$3,706,482
-9%
Advertising & Promotion
$3,433,804
$2,975,917
-13%
Offices, Occupancy & IT
$17,345,215
$18,792,820
+8%
Interest
$70,260
$98,447
+40%
Depreciation
$5,737,198
$5,570,090
-3%
Other
$33,108,946
$36,813,486
+11%
Total Expenses
$150,376,492
$160,043,520
+6%
Net income
2023
2024
Change
Net income
+$3,870,909
-$220,273
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$127,763,306
$135,793,304
+6%
Admin
$22,298,586
$23,936,398
+7%
Fundraising
$314,600
$313,818
0%
Total Expenses
$150,376,492
$160,043,520
+6%