Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,215,023
Program Services
98%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,886,590
Other
44%
Salaries & Benefits
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,777
$136,208
+67%
Government Grants
$252,968
$422,000
+67%
Fundraising Events
$0
$0
-
Program Services
$158,405,356
$200,688,568
+27%
Membership Dues
$0
$0
-
Investments
$1,555,241
$1,401,032
-10%
Other
$1,413,062
$1,567,215
+11%
Total Revenues
$161,708,404
$204,215,023
+26%
Expenses
2023
2024
Change
Grants
$35,400
$9,500
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,606,743
$78,596,126
+16%
Fees to Service Providers
$13,055,315
$19,377,812
+48%
Advertising & Promotion
$277,547
$533,527
+92%
Offices, Occupancy & IT
$7,537,324
$8,520,110
+13%
Interest
$1,807,577
$1,753,295
-3%
Depreciation
$5,257,639
$5,016,565
-5%
Other
$76,071,405
$89,079,655
+17%
Total Expenses
$171,648,950
$202,886,590
+18%
Net income
2023
2024
Change
Net income
-$9,940,546
+$1,328,433
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$142,650,230
$163,211,402
+14%
Admin
$28,998,720
$39,675,188
+37%
Fundraising
$0
$0
-
Total Expenses
$171,648,950
$202,886,590
+18%