Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,261,612
Program Services
99%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,408,411
Salaries & Benefits
85%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,068,756
$737,999
-31%
Government Grants
$3,050,730
$61,361
-98%
Fundraising Events
$0
$0
-
Program Services
$99,915,565
$86,197,689
-14%
Membership Dues
$0
$0
-
Investments
$227,130
$240,581
+6%
Other
$17,970
$23,982
+33%
Total Revenues
$104,280,151
$87,261,612
-16%
Expenses
2023
2024
Change
Grants
$30,209
$26,013
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,757,470
$70,748,673
+1%
Fees to Service Providers
$2,512,059
$2,663,951
+6%
Advertising & Promotion
$4,842
$7,290
+51%
Offices, Occupancy & IT
$1,210,739
$1,208,217
0%
Interest
$0
$0
-
Depreciation
$389,110
$343,835
-12%
Other
$7,366,119
$8,410,432
+14%
Total Expenses
$81,270,548
$83,408,411
+3%
Net income
2023
2024
Change
Net income
+$23,009,603
+$3,853,201
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$71,920,807
$73,572,421
+2%
Admin
$9,349,741
$9,835,990
+5%
Fundraising
$0
$0
-
Total Expenses
$81,270,548
$83,408,411
+3%