Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,712,066
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,468,980
Salaries & Benefits
53%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,264,980
$2,775,000
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,421,287
$97,932,498
+8%
Membership Dues
$0
$0
-
Investments
$13,103
$4,568
-65%
Other
$215,378
$0
-100%
Total Revenues
$92,914,748
$100,712,066
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,268,748
$53,206,007
+13%
Fees to Service Providers
$16,646,353
$17,006,113
+2%
Advertising & Promotion
$106,017
$185,447
+75%
Offices, Occupancy & IT
$10,526,238
$10,905,565
+4%
Interest
$88,961
$172,762
+94%
Depreciation
$1,024,181
$980,715
-4%
Other
$18,075,210
$18,012,371
0%
Total Expenses
$93,735,708
$100,468,980
+7%
Net income
2023
2024
Change
Net income
-$820,960
+$243,086
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$81,176,298
$87,248,025
+7%
Admin
$12,559,410
$13,220,955
+5%
Fundraising
$0
$0
-
Total Expenses
$93,735,708
$100,468,980
+7%