Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$136,066,076
Program Services
82%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$141,919,970
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,705,913
$111,592,015
+15%
Membership Dues
$0
$0
-
Investments
$216,157
$407,282
+88%
Other
$24,216,458
$24,066,779
-1%
Total Revenues
$121,138,528
$136,066,076
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,383,123
$83,973,317
+3%
Fees to Service Providers
$10,286,409
$11,550,118
+12%
Advertising & Promotion
$4,878
$3,248
-33%
Offices, Occupancy & IT
$4,186,791
$4,398,560
+5%
Interest
$1,607,980
$1,780,518
+11%
Depreciation
$3,866,580
$0
-100%
Other
$28,629,155
$40,214,209
+40%
Total Expenses
$129,964,916
$141,919,970
+9%
Net income
2023
2024
Change
Net income
-$8,826,388
-$5,853,894
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$105,287,009
$108,653,552
+3%
Admin
$24,677,907
$33,266,418
+35%
Fundraising
$0
$0
-
Total Expenses
$129,964,916
$141,919,970
+9%