Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,985,685
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,308,509
Salaries & Benefits
47%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
12%
Advertising & Promotion
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,765,766
$99,308,508
-1%
Membership Dues
$0
$0
-
Investments
$434,464
$677,177
+56%
Other
$0
$0
-
Total Revenues
$101,200,230
$99,985,685
-1%
Expenses
2023
2024
Change
Grants
$10,099
$10,140
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,798,496
$47,023,425
+13%
Fees to Service Providers
$19,922,538
$12,220,005
-39%
Advertising & Promotion
$5,807,579
$5,807,951
+0%
Offices, Occupancy & IT
$20,917,713
$20,745,704
-1%
Interest
$0
$0
-
Depreciation
$108,436
$57,967
-47%
Other
$12,200,904
$13,443,317
+10%
Total Expenses
$100,765,765
$99,308,509
-1%
Net income
2023
2024
Change
Net income
+$434,465
+$677,176
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$90,690,198
$89,378,674
-1%
Admin
$10,075,567
$9,929,835
-1%
Fundraising
$0
$0
-
Total Expenses
$100,765,765
$99,308,509
-1%