Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,567,853
Program Services
95%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,337,371
Salaries & Benefits
47%
Fees to Service Providers
43%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,000
$150,000
-33%
Government Grants
$57,728
$27,856
-52%
Fundraising Events
$0
$0
-
Program Services
$91,588,862
$95,432,809
+4%
Membership Dues
$0
$0
-
Investments
$43,366
$47,465
+9%
Other
$3,789,328
$4,909,723
+30%
Total Revenues
$95,704,284
$100,567,853
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,760,931
$47,075,566
+8%
Fees to Service Providers
$45,492,356
$43,140,951
-5%
Advertising & Promotion
$78,235
$381,347
+387%
Offices, Occupancy & IT
$2,256,786
$2,489,459
+10%
Interest
$20,664
$0
-100%
Depreciation
$162,318
$92,203
-43%
Other
$6,070,948
$6,157,845
+1%
Total Expenses
$97,842,238
$99,337,371
+2%
Net income
2023
2024
Change
Net income
-$2,137,954
+$1,230,482
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$86,052,703
$87,365,573
+2%
Admin
$11,789,535
$11,971,798
+2%
Fundraising
$0
$0
-
Total Expenses
$97,842,238
$99,337,371
+2%