Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,967,079
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$134,346,534
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
2%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$102,963
$174,098
+69%
Government Grants
$525,331
$31,909
-94%
Fundraising Events
$112,132
$135,125
+21%
Program Services
$130,985,172
$131,455,268
+0%
Membership Dues
$0
$0
-
Investments
$505,226
$861,393
+70%
Other
$1,674,979
$4,309,286
+157%
Total Revenues
$133,905,803
$136,967,079
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,248,086
$85,309,022
-1%
Fees to Service Providers
$3,176,809
$3,345,843
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,408,824
$25,766,433
+6%
Interest
$2,434,051
$2,182,561
-10%
Depreciation
$2,508,897
$2,628,118
+5%
Other
$11,711,785
$15,114,557
+29%
Total Expenses
$130,488,452
$134,346,534
+3%
Net income
2023
2024
Change
Net income
+$3,417,351
+$2,620,545
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$117,689,366
$119,711,467
+2%
Admin
$12,736,741
$14,545,359
+14%
Fundraising
$62,345
$89,708
+44%
Total Expenses
$130,488,452
$134,346,534
+3%