Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,474,237
Program Services
>99%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$77,826,198
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$220,110
$335,750
+53%
Fundraising Events
$22,620
$25,480
+13%
Program Services
$73,430,572
$79,107,044
+8%
Membership Dues
$0
$0
-
Investments
$51,249
$10
-100%
Other
-$48,052
$3,453
-107%
Total Revenues
$73,676,499
$79,474,237
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,585,951
$50,925,297
-3%
Fees to Service Providers
$708,895
$796,624
+12%
Advertising & Promotion
$292,546
$172,745
-41%
Offices, Occupancy & IT
$5,376,483
$5,517,695
+3%
Interest
$300,349
$282,909
-6%
Depreciation
$3,493,471
$3,661,451
+5%
Other
$14,829,605
$16,469,477
+11%
Total Expenses
$77,587,300
$77,826,198
+0%
Net income
2023
2024
Change
Net income
-$3,910,801
+$1,648,039
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$70,747,178
$71,617,374
+1%
Admin
$6,840,122
$6,208,824
-9%
Fundraising
$0
$0
-
Total Expenses
$77,587,300
$77,826,198
+0%