Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,774,774
Program Services
91%
Investments
7%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,686,490
Salaries & Benefits
44%
Depreciation
19%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$155,175
$466,995
+201%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,711,566
$60,893,615
+57%
Membership Dues
$0
$0
-
Investments
$2,618,793
$4,634,825
+77%
Other
$1,215,096
$779,339
-36%
Total Revenues
$42,700,630
$66,774,774
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,010,017
$32,641,712
+42%
Fees to Service Providers
$10,181,446
$13,469,259
+32%
Advertising & Promotion
$437,918
$686,089
+57%
Offices, Occupancy & IT
$3,296,996
$4,478,571
+36%
Interest
$1,663,933
$2,611,518
+57%
Depreciation
$8,110,245
$13,884,860
+71%
Other
$4,697,443
$6,914,481
+47%
Total Expenses
$51,397,998
$74,686,490
+45%
Net income
2023
2024
Change
Net income
-$8,697,368
-$7,911,716
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$43,019,635
$62,403,705
+45%
Admin
$8,223,318
$12,109,778
+47%
Fundraising
$155,045
$173,007
+12%
Total Expenses
$51,397,998
$74,686,490
+45%