Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,171,778
Program Services
82%
Other
15%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,682,078
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$836,502
$565,457
-32%
Fundraising Events
$0
$0
-
Program Services
$65,126,136
$70,632,581
+8%
Membership Dues
$0
$0
-
Investments
$1,224,794
$1,628,465
+33%
Other
$5,575,345
$13,345,275
+139%
Total Revenues
$72,762,777
$86,171,778
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,018,990
$46,249,692
+3%
Fees to Service Providers
$11,551,248
$11,984,997
+4%
Advertising & Promotion
$2,865
$20,618
+620%
Offices, Occupancy & IT
$7,728,199
$8,378,072
+8%
Interest
$0
$2,402
-
Depreciation
$2,260,000
$2,350,867
+4%
Other
$15,118,244
$18,695,430
+24%
Total Expenses
$81,679,546
$87,682,078
+7%
Net income
2023
2024
Change
Net income
-$8,916,769
-$1,510,300
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$73,619,876
$79,297,752
+8%
Admin
$8,059,670
$8,384,326
+4%
Fundraising
$0
$0
-
Total Expenses
$81,679,546
$87,682,078
+7%