Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$181,548,768
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,655,747
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,314
$545,066
+587%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,820,386
$170,941,812
+41%
Membership Dues
$0
$0
-
Investments
$794,142
$1,097,605
+38%
Other
$10,370,500
$8,964,285
-14%
Total Revenues
$132,064,342
$181,548,768
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,681,202
$100,366,634
+19%
Fees to Service Providers
$8,138,654
$8,569,678
+5%
Advertising & Promotion
$502,560
$196,575
-61%
Offices, Occupancy & IT
$14,296,085
$15,216,041
+6%
Interest
$622,422
$547,798
-12%
Depreciation
$755,933
$929,519
+23%
Other
$17,412,664
$18,829,502
+8%
Total Expenses
$126,409,520
$144,655,747
+14%
Net income
2023
2024
Change
Net income
+$5,654,822
+$36,893,021
+552%
Functional Expenses
Summary
2023
2024
Change
Program
$96,671,330
$111,564,093
+15%
Admin
$29,738,190
$33,091,654
+11%
Fundraising
$0
$0
-
Total Expenses
$126,409,520
$144,655,747
+14%