Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$210,125,615
Program Services
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,125,615
Salaries & Benefits
60%
Fees to Service Providers
34%
Other
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,334,275
$148,471,082
+20%
Membership Dues
$0
$0
-
Investments
$38,989
$0
-100%
Other
$60,238,192
$61,654,533
+2%
Total Revenues
$183,611,456
$210,125,615
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,441,399
$125,774,981
+11%
Fees to Service Providers
$58,274,877
$71,615,122
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,141,685
$1,158,197
-46%
Interest
$0
$18,421
-
Depreciation
$0
$0
-
Other
$9,759,216
$11,558,894
+18%
Total Expenses
$183,617,177
$210,125,615
+14%
Net income
2023
2024
Change
Net income
-$5,721
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$174,859,136
$199,314,358
+14%
Admin
$8,758,041
$10,811,257
+23%
Fundraising
$0
$0
-
Total Expenses
$183,617,177
$210,125,615
+14%