Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,529,724
Program Services
97%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,429,252
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,817,364
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$132,628,876
$136,023,486
+3%
Membership Dues
$0
$0
-
Investments
$1,463,940
$1,812,614
+24%
Other
$2,678,502
$1,693,624
-37%
Total Revenues
$139,588,682
$139,529,724
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,278,284
$83,145,935
0%
Fees to Service Providers
$13,998,620
$16,854,679
+20%
Advertising & Promotion
$117,705
$135,225
+15%
Offices, Occupancy & IT
$2,681,298
$3,104,799
+16%
Interest
$539,515
$496,445
-8%
Depreciation
$6,284,102
$6,604,122
+5%
Other
$28,293,367
$28,088,047
-1%
Total Expenses
$135,192,891
$138,429,252
+2%
Net income
2023
2024
Change
Net income
+$4,395,791
+$1,100,472
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$115,857,749
$116,720,912
+1%
Admin
$19,335,142
$21,708,340
+12%
Fundraising
$0
$0
-
Total Expenses
$135,192,891
$138,429,252
+2%