Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,740,919
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,834,750
Other
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<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
$114,827,698
$129,586,685
+13%
Membership Dues
$0
$0
-
Investments
$0
$154,234
-
Other
$10,061
$0
-100%
Total Revenues
$114,837,759
$129,740,919
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,350,027
$10,132,394
-2%
Fees to Service Providers
$345,074
$440,799
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,946,886
$3,950,569
+0%
Interest
$30,470
$0
-100%
Depreciation
$879,435
$712,237
-19%
Other
$102,861,782
$114,598,751
+11%
Total Expenses
$118,413,674
$129,834,750
+10%
Net income
2023
2024
Change
Net income
-$3,575,915
-$93,831
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$118,255,827
$129,634,763
+10%
Admin
$157,847
$199,987
+27%
Fundraising
$0
$0
-
Total Expenses
$118,413,674
$129,834,750
+10%