Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,856,673
Program Services
90%
Other
8%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,096,082
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,409
$2,372
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,910,974
$125,957,563
-2%
Membership Dues
$0
$0
-
Investments
$15,605
$2,488,846
+15849%
Other
$8,314,122
$11,407,892
+37%
Total Revenues
$136,253,110
$139,856,673
+3%
Expenses
2023
2024
Change
Grants
$314,536
$384,035
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,574,185
$69,544,491
+4%
Fees to Service Providers
$19,439,964
$20,149,076
+4%
Advertising & Promotion
$457,131
$455,279
0%
Offices, Occupancy & IT
$2,783,319
$2,309,256
-17%
Interest
$653,275
$638,165
-2%
Depreciation
$7,160,404
$6,441,550
-10%
Other
$29,583,784
$30,174,230
+2%
Total Expenses
$126,966,598
$130,096,082
+2%
Net income
2023
2024
Change
Net income
+$9,286,512
+$9,760,591
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$101,935,442
$105,369,362
+3%
Admin
$24,969,149
$24,685,384
-1%
Fundraising
$62,007
$41,336
-33%
Total Expenses
$126,966,598
$130,096,082
+2%