Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,970,422
Program Services
90%
Other
7%
Government Grants
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,012,442
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,000
$20,000
-20%
Government Grants
$1,502,764
$2,629,985
+75%
Fundraising Events
$0
$0
-
Program Services
$86,967,322
$91,293,732
+5%
Membership Dues
$0
$0
-
Investments
$358,661
$431,821
+20%
Other
$4,663,638
$6,594,884
+41%
Total Revenues
$93,517,385
$100,970,422
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,545,638
$75,187,121
+8%
Fees to Service Providers
$899,542
$1,238,588
+38%
Advertising & Promotion
$299,858
$299,737
0%
Offices, Occupancy & IT
$7,667,796
$8,038,266
+5%
Interest
$554,742
$519,282
-6%
Depreciation
$2,810,196
$2,726,716
-3%
Other
$10,467,873
$8,002,732
-24%
Total Expenses
$92,245,645
$96,012,442
+4%
Net income
2023
2024
Change
Net income
+$1,271,740
+$4,957,980
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$78,089,862
$82,621,738
+6%
Admin
$14,155,783
$13,390,704
-5%
Fundraising
$0
$0
-
Total Expenses
$92,245,645
$96,012,442
+4%