Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,605,223
Program Services
97%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,257,224
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$300,000
$839,662
+180%
Fundraising Events
$0
$0
-
Program Services
$105,784,641
$120,960,883
+14%
Membership Dues
$0
$0
-
Investments
$1,008,401
$1,065,028
+6%
Other
$660,263
$1,739,650
+163%
Total Revenues
$107,753,305
$124,605,223
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,756,780
$102,038,009
+8%
Fees to Service Providers
$0
$1,334,495
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,763,589
$7,838,615
+1%
Interest
$0
$2,178
-
Depreciation
$2,630,043
$2,717,428
+3%
Other
$11,722,060
$10,326,499
-12%
Total Expenses
$116,872,472
$124,257,224
+6%
Net income
2023
2024
Change
Net income
-$9,119,167
+$347,999
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$100,547,547
$107,565,083
+7%
Admin
$16,324,925
$16,692,141
+2%
Fundraising
$0
$0
-
Total Expenses
$116,872,472
$124,257,224
+6%