Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,180,999
Program Services
97%
Government Grants
2%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,697,911
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,211
$54,000
+91%
Government Grants
$1,842,572
$1,741,639
-5%
Fundraising Events
$0
$0
-
Program Services
$87,129,620
$95,634,347
+10%
Membership Dues
$0
$0
-
Investments
$358,523
$431,981
+20%
Other
$357,017
$319,032
-11%
Total Revenues
$89,715,943
$98,180,999
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,333,713
$77,773,078
+11%
Fees to Service Providers
$1,226,675
$1,240,833
+1%
Advertising & Promotion
$412,075
$414,309
+1%
Offices, Occupancy & IT
$7,107,896
$8,060,300
+13%
Interest
$456,394
$493,860
+8%
Depreciation
$2,594,055
$2,560,555
-1%
Other
$4,830,872
$5,154,976
+7%
Total Expenses
$86,961,680
$95,697,911
+10%
Net income
2023
2024
Change
Net income
+$2,754,263
+$2,483,088
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$78,343,158
$86,329,280
+10%
Admin
$8,618,522
$9,368,631
+9%
Fundraising
$0
$0
-
Total Expenses
$86,961,680
$95,697,911
+10%