Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,334,711
Program Services
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,686,609
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,402,066
$64,018,735
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,547,748
$27,315,976
-11%
Total Revenues
$84,949,814
$91,334,711
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,143,108
$64,703,692
+9%
Fees to Service Providers
$4,769,995
$4,471,331
-6%
Advertising & Promotion
$21,087
$26,608
+26%
Offices, Occupancy & IT
$4,827,532
$4,611,306
-4%
Interest
$0
$0
-
Depreciation
$1,353,025
$1,536,176
+14%
Other
$13,755,371
$15,337,496
+12%
Total Expenses
$83,870,118
$90,686,609
+8%
Net income
2023
2024
Change
Net income
+$1,079,696
+$648,102
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$74,181,605
$82,127,076
+11%
Admin
$9,688,513
$8,559,533
-12%
Fundraising
$0
$0
-
Total Expenses
$83,870,118
$90,686,609
+8%