Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,945,545
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,359,652
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,941,931
$2,222,718
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,733,194
$153,312,161
+7%
Membership Dues
$0
$0
-
Investments
$0
$688
-
Other
$235,023
$409,978
+74%
Total Revenues
$146,910,148
$155,945,545
+6%
Expenses
2023
2024
Change
Grants
$52,185
$109,004
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,253,255
$54,971,389
+7%
Fees to Service Providers
$11,053,384
$8,736,905
-21%
Advertising & Promotion
$268,527
$270,001
+1%
Offices, Occupancy & IT
$10,814,426
$11,249,552
+4%
Interest
$865,852
$878,402
+1%
Depreciation
$3,911,625
$4,154,756
+6%
Other
$46,732,809
$42,989,643
-8%
Total Expenses
$124,952,063
$123,359,652
-1%
Net income
2023
2024
Change
Net income
+$21,958,085
+$32,585,893
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$112,869,158
$111,176,377
-1%
Admin
$12,082,905
$12,183,275
+1%
Fundraising
$0
$0
-
Total Expenses
$124,952,063
$123,359,652
-1%