Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$125,771,990
Program Services
99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,060,178
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,055
$125,341
-33%
Government Grants
$1,152,324
$1,243,559
+8%
Fundraising Events
$0
$0
-
Program Services
$115,745,951
$124,212,537
+7%
Membership Dues
$0
$0
-
Investments
$47
$11
-77%
Other
$167,234
$190,542
+14%
Total Revenues
$117,251,611
$125,771,990
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,969,510
$84,703,954
+5%
Fees to Service Providers
$5,865,525
$5,899,519
+1%
Advertising & Promotion
$12,322
$26,021
+111%
Offices, Occupancy & IT
$6,383,355
$3,900,959
-39%
Interest
$150,204
$151,641
+1%
Depreciation
$2,984,172
$3,198,074
+7%
Other
$15,903,283
$24,180,010
+52%
Total Expenses
$112,268,371
$122,060,178
+9%
Net income
2023
2024
Change
Net income
+$4,983,240
+$3,711,812
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$103,007,284
$112,214,722
+9%
Admin
$9,261,087
$9,845,456
+6%
Fundraising
$0
$0
-
Total Expenses
$112,268,371
$122,060,178
+9%
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