Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$42,118,324
Other
45%
Program Services
44%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,718,964
Salaries & Benefits
49%
Grants
19%
Other
18%
Fees to Service Providers
7%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,000
$4,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,645,131
$18,613,650
-10%
Membership Dues
$0
$0
-
Investments
$2,501,501
$4,413,764
+76%
Other
$83,719,562
$19,086,910
-77%
Total Revenues
$106,870,194
$42,118,324
-61%
Expenses
2023
2024
Change
Grants
$4,615,882
$4,967,423
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,817,069
$13,062,065
+21%
Fees to Service Providers
$2,820,050
$1,815,813
-36%
Advertising & Promotion
$64,262
$25,843
-60%
Offices, Occupancy & IT
$962,590
$871,325
-9%
Interest
$1,254,448
$996,990
-21%
Depreciation
$401,729
$298,918
-26%
Other
$7,548,710
$4,680,587
-38%
Total Expenses
$28,484,740
$26,718,964
-6%
Net income
2023
2024
Change
Net income
+$78,385,454
+$15,399,360
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$25,406,865
$24,394,889
-4%
Admin
$2,874,755
$2,151,340
-25%
Fundraising
$203,120
$172,735
-15%
Total Expenses
$28,484,740
$26,718,964
-6%