Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$77,759,821
Program Services
73%
Other
24%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,147,635
Salaries & Benefits
58%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
11%
Interest
5%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,790,118
$57,055,659
+15%
Membership Dues
$0
$0
-
Investments
$726,730
$2,192,512
+202%
Other
$16,008,052
$18,511,650
+16%
Total Revenues
$66,524,900
$77,759,821
+17%
Expenses
2023
2024
Change
Grants
$116,787
$147,388
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,802,895
$42,470,681
+12%
Fees to Service Providers
$316,202
$681,678
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,027,993
$8,637,183
+8%
Interest
$3,216,161
$3,897,028
+21%
Depreciation
$6,148,079
$7,885,802
+28%
Other
$10,268,865
$9,427,875
-8%
Total Expenses
$65,896,982
$73,147,635
+11%
Net income
2023
2024
Change
Net income
+$627,918
+$4,612,186
+635%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$65,896,982
$73,147,635
+11%