Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,746,101
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,307,781
Salaries & Benefits
55%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,216,061
$61,746,101
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$108,502
$0
-100%
Total Revenues
$57,107,559
$61,746,101
+8%
Expenses
2023
2024
Change
Grants
$161,672
$172,591
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,972,166
$33,887,624
+6%
Fees to Service Providers
$11,128,915
$12,795,624
+15%
Advertising & Promotion
$2,135,085
$2,048,331
-4%
Offices, Occupancy & IT
$2,107,949
$2,214,713
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,749,832
$10,188,898
+16%
Total Expenses
$56,255,619
$61,307,781
+9%
Net income
2023
2024
Change
Net income
+$851,940
+$438,320
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$44,924,641
$48,475,473
+8%
Admin
$11,330,978
$12,832,308
+13%
Fundraising
$0
$0
-
Total Expenses
$56,255,619
$61,307,781
+9%