Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,618,330
Program Services
98%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$100,435,682
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$841,111
$970,435
+15%
Government Grants
$0
$0
-
Fundraising Events
$176,009
$110,237
-37%
Program Services
$97,773,854
$101,403,076
+4%
Membership Dues
$0
$0
-
Investments
$190,045
$441,910
+133%
Other
$271,186
$692,672
+155%
Total Revenues
$99,252,205
$103,618,330
+4%
Expenses
2023
2024
Change
Grants
$779,898
$842,071
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,595,113
$75,548,218
+1%
Fees to Service Providers
$4,185,998
$4,232,652
+1%
Advertising & Promotion
$222,719
$311,218
+40%
Offices, Occupancy & IT
$10,759,728
$11,521,536
+7%
Interest
$347,962
$585,636
+68%
Depreciation
$1,706,634
$1,462,590
-14%
Other
$4,920,761
$5,931,761
+21%
Total Expenses
$97,518,813
$100,435,682
+3%
Net income
2023
2024
Change
Net income
+$1,733,392
+$3,182,648
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$89,729,004
$91,887,886
+2%
Admin
$7,500,017
$8,204,454
+9%
Fundraising
$289,792
$343,342
+18%
Total Expenses
$97,518,813
$100,435,682
+3%