Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$133,984,057
Program Services
87%
Contributions
9%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,395,473
Salaries & Benefits
59%
Other
17%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,067,180
$12,489,594
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,894,759
$116,270,647
+7%
Membership Dues
$0
$0
-
Investments
$2,791,096
$3,091,808
+11%
Other
$515,145
$2,132,008
+314%
Total Revenues
$122,268,180
$133,984,057
+10%
Expenses
2023
2024
Change
Grants
$8,263,562
$9,000,975
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,308,069
$66,167,006
+8%
Fees to Service Providers
$418,600
$4,465,482
+967%
Advertising & Promotion
$591,770
$688,651
+16%
Offices, Occupancy & IT
$4,120,657
$4,725,639
+15%
Interest
$684,923
$606,610
-11%
Depreciation
$7,480,803
$7,777,941
+4%
Other
$17,094,503
$18,963,169
+11%
Total Expenses
$99,962,887
$112,395,473
+12%
Net income
2023
2024
Change
Net income
+$22,305,293
+$21,588,584
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$81,344,133
$87,277,132
+7%
Admin
$16,090,737
$22,547,867
+40%
Fundraising
$2,528,017
$2,570,474
+2%
Total Expenses
$99,962,887
$112,395,473
+12%