Income Statement

Fiscal Year: 2024
Revenues in 2024
$161,296,602
Program Services
94%
Contributions
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$160,246,247
Salaries & Benefits
47%
Fees to Service Providers
27%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,625,229
$4,897,313
-80%
Government Grants
$0
$0
-
Fundraising Events
$27,300
$398,474
+1360%
Program Services
$144,315,091
$152,369,493
+6%
Membership Dues
$0
$0
-
Investments
$156,171
$360,057
+131%
Other
$1,692,127
$3,271,265
+93%
Total Revenues
$170,815,918
$161,296,602
-6%
Expenses
2023
2024
Change
Grants
$454,601
$540,812
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,786,570
$75,360,120
+13%
Fees to Service Providers
$36,016,135
$42,595,789
+18%
Advertising & Promotion
$32,337
$0
-100%
Offices, Occupancy & IT
$3,006,350
$7,616,052
+153%
Interest
$1,879,434
$1,907,293
+1%
Depreciation
$8,274,656
$8,925,551
+8%
Other
$23,572,593
$23,300,630
-1%
Total Expenses
$140,022,676
$160,246,247
+14%
Net income
2023
2024
Change
Net income
+$30,793,242
+$1,050,355
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$124,207,494
$139,152,453
+12%
Admin
$15,339,996
$20,632,190
+34%
Fundraising
$475,186
$461,604
-3%
Total Expenses
$140,022,676
$160,246,247
+14%