Income Statement

Fiscal Year: 2024
Revenues in 2024
$109,459,302
Program Services
92%
Other
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,832,580
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$850,000
$875,500
+3%
Government Grants
$81,831
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$99,788,230
$101,216,384
+1%
Membership Dues
$0
$0
-
Investments
$807,718
$886,890
+10%
Other
$218,281
$6,480,528
+2869%
Total Revenues
$101,746,060
$109,459,302
+8%
Expenses
2023
2024
Change
Grants
$83,100
$89,640
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,449,766
$89,524,298
+5%
Fees to Service Providers
$4,459,532
$5,574,899
+25%
Advertising & Promotion
$94,975
$79,433
-16%
Offices, Occupancy & IT
$5,075,831
$5,849,234
+15%
Interest
$104,865
$93,557
-11%
Depreciation
$1,047,234
$999,329
-5%
Other
$8,566,362
$8,622,190
+1%
Total Expenses
$104,881,665
$110,832,580
+6%
Net income
2023
2024
Change
Net income
-$3,135,605
-$1,373,278
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$91,368,831
$96,727,364
+6%
Admin
$13,512,834
$14,105,216
+4%
Fundraising
$0
$0
-
Total Expenses
$104,881,665
$110,832,580
+6%