Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,782,498
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,679,063
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,766,264
$1,451,702
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,644,033
$164,032,531
+13%
Membership Dues
$0
$0
-
Investments
$38,208
$66,863
+75%
Other
$6,996,762
$9,231,402
+32%
Total Revenues
$154,445,267
$174,782,498
+13%
Expenses
2023
2024
Change
Grants
$292,200
$484,400
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,494,151
$102,659,734
+9%
Fees to Service Providers
$8,612,065
$9,273,603
+8%
Advertising & Promotion
$596,901
$583,416
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,044,544
$1,832,382
-10%
Depreciation
$5,095,195
$4,909,168
-4%
Other
$43,294,462
$45,936,360
+6%
Total Expenses
$154,429,518
$165,679,063
+7%
Net income
2023
2024
Change
Net income
+$15,749
+$9,103,435
+57703%
Functional Expenses
Summary
2023
2024
Change
Program
$131,699,693
$141,661,781
+8%
Admin
$22,728,934
$24,014,153
+6%
Fundraising
$891
$3,129
+251%
Total Expenses
$154,429,518
$165,679,063
+7%