Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,703,440
Program Services
83%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,703,440
Fees to Service Providers
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,410,196
$172,527,318
+19%
Membership Dues
$0
$0
-
Investments
$33,692
$54,755
+63%
Other
$27,412,429
$36,121,367
+32%
Total Revenues
$172,856,317
$208,703,440
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,324,933
$51,476,842
+22%
Fees to Service Providers
$106,977,029
$131,098,232
+23%
Advertising & Promotion
$10,350
$0
-100%
Offices, Occupancy & IT
$12,493,886
$13,336,151
+7%
Interest
$0
$0
-
Depreciation
$2,561,996
$2,271,333
-11%
Other
$8,565,792
$10,520,882
+23%
Total Expenses
$172,933,986
$208,703,440
+21%
Net income
2023
2024
Change
Net income
-$77,669
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$171,267,103
$206,843,141
+21%
Admin
$1,666,883
$1,860,299
+12%
Fundraising
$0
$0
-
Total Expenses
$172,933,986
$208,703,440
+21%