Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,097,611
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$213,153,270
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Other
12%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,266,553
$1,493,873
-54%
Fundraising Events
$0
$0
-
Program Services
$192,784,631
$204,979,347
+6%
Membership Dues
$0
$0
-
Investments
$815,429
$1,075,895
+32%
Other
$1,220,953
$2,548,496
+109%
Total Revenues
$198,087,566
$210,097,611
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,045,636
$119,991,266
+3%
Fees to Service Providers
$6,235,066
$10,989,095
+76%
Advertising & Promotion
$1,027,980
$1,423,802
+39%
Offices, Occupancy & IT
$42,823,465
$43,535,698
+2%
Interest
$4,962,646
$4,754,909
-4%
Depreciation
$6,999,529
$7,105,213
+2%
Other
$19,077,344
$25,353,287
+33%
Total Expenses
$198,171,666
$213,153,270
+8%
Net income
2023
2024
Change
Net income
-$84,100
-$3,055,659
-3533%
Functional Expenses
Summary
2023
2024
Change
Program
$190,667,563
$204,218,384
+7%
Admin
$7,504,103
$8,934,886
+19%
Fundraising
$0
$0
-
Total Expenses
$198,171,666
$213,153,270
+8%