Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,665,963
Program Services
90%
Other
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,951,958
Salaries & Benefits
48%
Fees to Service Providers
29%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,328,722
$115,981,491
+9%
Membership Dues
$0
$0
-
Investments
$4,268,284
$4,840,446
+13%
Other
$10,608,498
$7,844,026
-26%
Total Revenues
$121,205,504
$128,665,963
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,285,966
$61,586,771
+2%
Fees to Service Providers
$33,361,991
$37,787,619
+13%
Advertising & Promotion
$426,297
$431,324
+1%
Offices, Occupancy & IT
$2,912,037
$3,086,134
+6%
Interest
$91,161
$15,094
-83%
Depreciation
$6,466,279
$6,418,050
-1%
Other
$18,063,863
$19,626,966
+9%
Total Expenses
$121,607,594
$128,951,958
+6%
Net income
2023
2024
Change
Net income
-$402,090
-$285,995
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$100,281,284
$106,856,444
+7%
Admin
$21,326,310
$22,095,514
+4%
Fundraising
$0
$0
-
Total Expenses
$121,607,594
$128,951,958
+6%