Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,799,627
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,980,845
Salaries & Benefits
34%
Other
30%
Fees to Service Providers
28%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,942,309
$264,272
-93%
Fundraising Events
$0
$0
-
Program Services
$154,354,763
$151,666,791
-2%
Membership Dues
$0
$0
-
Investments
$836,072
$888,021
+6%
Other
$1,748,669
$980,543
-44%
Total Revenues
$160,881,813
$153,799,627
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,719,782
$53,503,010
-4%
Fees to Service Providers
$46,402,364
$44,149,658
-5%
Advertising & Promotion
$111,000
$142,277
+28%
Offices, Occupancy & IT
$3,906,819
$3,389,099
-13%
Interest
$1,324,191
$1,324,191
+0%
Depreciation
$7,231,311
$7,318,287
+1%
Other
$44,731,292
$46,154,323
+3%
Total Expenses
$159,426,759
$155,980,845
-2%
Net income
2023
2024
Change
Net income
+$1,455,054
-$2,181,218
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$134,862,286
$129,641,847
-4%
Admin
$24,564,473
$26,338,998
+7%
Fundraising
$0
$0
-
Total Expenses
$159,426,759
$155,980,845
-2%