Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,246,973
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,758,078
Other
87%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,971,151
$124,733,413
+1%
Membership Dues
$0
$0
-
Investments
$260,792
$513,560
+97%
Other
$0
$0
-
Total Revenues
$123,231,943
$125,246,973
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,671,109
$8,087,644
+43%
Fees to Service Providers
$6,101,762
$5,835,053
-4%
Advertising & Promotion
$0
$943
-
Offices, Occupancy & IT
$2,068,116
$2,299,977
+11%
Interest
$0
$0
-
Depreciation
$395,712
$347,784
-12%
Other
$102,941,445
$106,186,677
+3%
Total Expenses
$117,178,144
$122,758,078
+5%
Net income
2023
2024
Change
Net income
+$6,053,799
+$2,488,895
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$117,162,706
$122,742,640
+5%
Admin
$15,438
$15,438
+0%
Fundraising
$0
$0
-
Total Expenses
$117,178,144
$122,758,078
+5%