Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,739,601
Program Services
93%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,968,629
Salaries & Benefits
46%
Other
33%
Fees to Service Providers
15%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,790
$70,121
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,874,277
$176,250,170
-1%
Membership Dues
$0
$0
-
Investments
$5,568,029
$4,477,866
-20%
Other
$1,265,701
$7,941,444
+527%
Total Revenues
$184,843,797
$188,739,601
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,147,240
$87,402,874
+5%
Fees to Service Providers
$24,744,901
$27,335,867
+10%
Advertising & Promotion
$235,702
$359,453
+53%
Offices, Occupancy & IT
$2,054,571
$2,384,995
+16%
Interest
-$86,563
$1,717,167
-2084%
Depreciation
$4,112,480
$6,789,221
+65%
Other
$59,556,609
$61,979,052
+4%
Total Expenses
$173,764,940
$187,968,629
+8%
Net income
2023
2024
Change
Net income
+$11,078,857
+$770,972
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$128,619,193
$136,773,685
+6%
Admin
$45,145,747
$51,194,944
+13%
Fundraising
$0
$0
-
Total Expenses
$173,764,940
$187,968,629
+8%