Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,657,734
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,762,385
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$13,621
-
Government Grants
$315,397
$44,888
-86%
Fundraising Events
$0
$0
-
Program Services
$72,286,959
$93,949,189
+30%
Membership Dues
$0
$0
-
Investments
$355,570
$530,825
+49%
Other
$3,638,556
$2,119,211
-42%
Total Revenues
$76,596,482
$96,657,734
+26%
Expenses
2023
2024
Change
Grants
$9,782
$10,434
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,241,972
$42,740,754
+15%
Fees to Service Providers
$9,659,924
$16,505,510
+71%
Advertising & Promotion
$543,438
$376,665
-31%
Offices, Occupancy & IT
$4,887,972
$4,690,179
-4%
Interest
$210,289
$499,954
+138%
Depreciation
$1,693,644
$2,284,170
+35%
Other
$13,534,991
$20,654,719
+53%
Total Expenses
$67,782,012
$87,762,385
+29%
Net income
2023
2024
Change
Net income
+$8,814,470
+$8,895,349
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$57,518,160
$78,857,628
+37%
Admin
$10,263,852
$8,904,757
-13%
Fundraising
$0
$0
-
Total Expenses
$67,782,012
$87,762,385
+29%