Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,747,947
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,777,303
Salaries & Benefits
39%
Other
30%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,479,112
$357,144
-76%
Fundraising Events
$0
$0
-
Program Services
$72,565,670
$111,409,391
+54%
Membership Dues
$0
$0
-
Investments
$516,479
$412,798
-20%
Other
$1,054,689
$568,614
-46%
Total Revenues
$75,615,950
$112,747,947
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,825,305
$36,217,971
+35%
Fees to Service Providers
$20,321,584
$24,380,364
+20%
Advertising & Promotion
$138,201
$151,948
+10%
Offices, Occupancy & IT
$1,632,697
$2,639,213
+62%
Interest
$184,492
$184,492
+0%
Depreciation
$1,764,760
$1,929,007
+9%
Other
$19,744,866
$28,274,308
+43%
Total Expenses
$70,611,905
$93,777,303
+33%
Net income
2023
2024
Change
Net income
+$5,004,045
+$18,970,644
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$60,214,822
$78,279,636
+30%
Admin
$10,397,083
$15,497,667
+49%
Fundraising
$0
$0
-
Total Expenses
$70,611,905
$93,777,303
+33%