Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$236,199,865
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,254,009
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,287,637
$946,732
-26%
Government Grants
$2,050,805
$0
-100%
Fundraising Events
$111,904
$0
-100%
Program Services
$232,688,435
$234,503,465
+1%
Membership Dues
$0
$0
-
Investments
$53,299
$296,846
+457%
Other
$1,763,613
$452,822
-74%
Total Revenues
$237,955,693
$236,199,865
-1%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,908,957
$110,349,761
-3%
Fees to Service Providers
$84,537,665
$63,259,709
-25%
Advertising & Promotion
$164,500
$55,185
-66%
Offices, Occupancy & IT
$9,268,808
$9,346,328
+1%
Interest
$1,136,140
$1,255,729
+11%
Depreciation
$4,570,989
$4,587,168
+0%
Other
$54,159,784
$52,400,129
-3%
Total Expenses
$267,748,843
$241,254,009
-10%
Net income
2023
2024
Change
Net income
-$29,793,150
-$5,054,144
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$198,161,064
$185,193,439
-7%
Admin
$69,587,779
$56,060,570
-19%
Fundraising
$0
$0
-
Total Expenses
$267,748,843
$241,254,009
-10%