Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$93,576,267
Program Services
73%
Other
23%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,922,914
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Other
10%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,656
$7,054
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,899,605
$68,638,820
-5%
Membership Dues
$0
$0
-
Investments
$2,643,886
$3,542,527
+34%
Other
$4,552,329
$21,387,866
+370%
Total Revenues
$79,099,476
$93,576,267
+18%
Expenses
2023
2024
Change
Grants
$329,194
$196,178
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,110,973
$45,504,160
+6%
Fees to Service Providers
$11,339,078
$8,205,532
-28%
Advertising & Promotion
$69,515
$61,537
-11%
Offices, Occupancy & IT
$11,643,720
$11,756,909
+1%
Interest
$0
$20,861
-
Depreciation
$2,127,052
$2,025,179
-5%
Other
$4,907,237
$7,152,558
+46%
Total Expenses
$73,526,769
$74,922,914
+2%
Net income
2023
2024
Change
Net income
+$5,572,707
+$18,653,353
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$61,347,938
$62,515,265
+2%
Admin
$12,178,831
$12,407,649
+2%
Fundraising
$0
$0
-
Total Expenses
$73,526,769
$74,922,914
+2%