Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$113,627,916
Program Services
93%
Other
5%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,350,711
Salaries & Benefits
46%
Other
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$19,784
-
Government Grants
$1,056,382
$125,639
-88%
Fundraising Events
$0
$0
-
Program Services
$97,640,651
$105,740,808
+8%
Membership Dues
$0
$0
-
Investments
$1,912,867
$2,476,047
+29%
Other
$3,140,905
$5,265,638
+68%
Total Revenues
$103,750,805
$113,627,916
+10%
Expenses
2023
2024
Change
Grants
$12,739
$49,950
+292%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,364,433
$43,816,476
+1%
Fees to Service Providers
$17,666,041
$18,266,058
+3%
Advertising & Promotion
$392,487
$205,038
-48%
Offices, Occupancy & IT
$5,722,159
$6,688,163
+17%
Interest
$17,191
$14,442
-16%
Depreciation
$6,103,998
$5,227,135
-14%
Other
$18,766,005
$21,083,449
+12%
Total Expenses
$92,045,053
$95,350,711
+4%
Net income
2023
2024
Change
Net income
+$11,705,752
+$18,277,205
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$82,072,870
$84,604,132
+3%
Admin
$9,972,183
$10,746,579
+8%
Fundraising
$0
$0
-
Total Expenses
$92,045,053
$95,350,711
+4%