Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,108,443
Program Services
94%
Other
3%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,299,670
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,500,000
$2,250,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,746,152
$205,750,789
+7%
Membership Dues
$0
$0
-
Investments
$2,894,164
$4,215,720
+46%
Other
$6,652,400
$5,891,934
-11%
Total Revenues
$203,792,716
$218,108,443
+7%
Expenses
2023
2024
Change
Grants
$598,372
$494,211
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,386,165
$120,746,003
+8%
Fees to Service Providers
$10,075,856
$15,852,933
+57%
Advertising & Promotion
$1,423,881
$1,116,869
-22%
Offices, Occupancy & IT
$29,617,835
$27,961,303
-6%
Interest
$3,113,898
$3,304,992
+6%
Depreciation
$6,944,244
$7,277,817
+5%
Other
$40,118,708
$45,545,542
+14%
Total Expenses
$203,278,959
$222,299,670
+9%
Net income
2023
2024
Change
Net income
+$513,757
-$4,191,227
-916%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$203,278,959
$222,299,670
+9%