Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,730,026
Program Services
97%
Investments
1%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,158,688
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,079
$54,600
-43%
Government Grants
$500,000
$180,558
-64%
Fundraising Events
$0
$0
-
Program Services
$128,747,992
$137,789,127
+7%
Membership Dues
$0
$0
-
Investments
$1,890,744
$1,866,677
-1%
Other
-$448,801
$1,839,064
-510%
Total Revenues
$130,785,014
$141,730,026
+8%
Expenses
2023
2024
Change
Grants
$250,000
$212,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,160,003
$50,416,429
+14%
Fees to Service Providers
$7,625,567
$3,888,143
-49%
Advertising & Promotion
$1,688,666
$1,938,257
+15%
Offices, Occupancy & IT
$4,457,911
$5,568,248
+25%
Interest
$278,441
$35,237
-87%
Depreciation
$1,896,276
$2,032,109
+7%
Other
$67,528,280
$72,067,765
+7%
Total Expenses
$127,885,144
$136,158,688
+6%
Net income
2023
2024
Change
Net income
+$2,899,870
+$5,571,338
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$119,087,066
$126,456,023
+6%
Admin
$8,798,078
$9,702,665
+10%
Fundraising
$0
$0
-
Total Expenses
$127,885,144
$136,158,688
+6%