Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,832,515
Program Services
98%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,673,241
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$588,892
$489,836
-17%
Government Grants
$690,841
$124,996
-82%
Fundraising Events
$0
$0
-
Program Services
$69,333,632
$76,301,089
+10%
Membership Dues
$0
$0
-
Investments
$35,802
$338,502
+845%
Other
$521,377
$578,092
+11%
Total Revenues
$71,170,544
$77,832,515
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,559,361
$57,908,830
+10%
Fees to Service Providers
$301,024
$393,297
+31%
Advertising & Promotion
$0
$12,640
-
Offices, Occupancy & IT
$6,801,242
$8,361,614
+23%
Interest
$0
$0
-
Depreciation
$11,230
$24,220
+116%
Other
$9,912,490
$10,972,640
+11%
Total Expenses
$69,585,347
$77,673,241
+12%
Net income
2023
2024
Change
Net income
+$1,585,197
+$159,274
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$63,272,984
$70,425,600
+11%
Admin
$6,312,363
$7,247,641
+15%
Fundraising
$0
$0
-
Total Expenses
$69,585,347
$77,673,241
+12%