Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,423,718
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$96,589,411
Other
50%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$26,967
$13,000
-52%
Fundraising Events
$0
$4,801
-
Program Services
$123,295,344
$135,199,111
+10%
Membership Dues
$0
$0
-
Investments
$113,593
$14,043
-88%
Other
$152,911
$192,763
+26%
Total Revenues
$123,588,815
$135,423,718
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,080,560
$34,156,696
+3%
Fees to Service Providers
$10,334,012
$6,307,268
-39%
Advertising & Promotion
$3,587
$33,769
+841%
Offices, Occupancy & IT
$5,919,518
$4,719,053
-20%
Interest
$1,351,050
$0
-100%
Depreciation
$3,194,153
$2,899,703
-9%
Other
$48,988,625
$48,472,922
-1%
Total Expenses
$102,871,505
$96,589,411
-6%
Net income
2023
2024
Change
Net income
+$20,717,310
+$38,834,307
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$74,249,254
$72,172,597
-3%
Admin
$28,622,251
$24,416,814
-15%
Fundraising
$0
$0
-
Total Expenses
$102,871,505
$96,589,411
-6%