Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,383,439
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,672,809
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,267
$102,892
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,890,525
$85,479,819
+7%
Membership Dues
$0
$0
-
Investments
$676
$102,560
+15072%
Other
$478,060
$698,168
+46%
Total Revenues
$80,561,528
$86,383,439
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,550,812
$61,741,695
+7%
Fees to Service Providers
$1,225,261
$1,409,889
+15%
Advertising & Promotion
$124,578
$140,927
+13%
Offices, Occupancy & IT
$6,150,879
$6,059,687
-1%
Interest
$0
$0
-
Depreciation
$2,312,448
$2,418,417
+5%
Other
$10,544,464
$10,902,194
+3%
Total Expenses
$77,908,442
$82,672,809
+6%
Net income
2023
2024
Change
Net income
+$2,653,086
+$3,710,630
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$70,669,229
$74,515,457
+5%
Admin
$7,029,171
$7,899,943
+12%
Fundraising
$210,042
$257,409
+23%
Total Expenses
$77,908,442
$82,672,809
+6%