Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,299,011
Program Services
92%
Other
5%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,881,482
Salaries & Benefits
76%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,019,651
$1,248,862
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,227,106
$99,234,585
+3%
Membership Dues
$0
$0
-
Investments
$2,537,322
$2,522,458
-1%
Other
$4,425,622
$5,293,106
+20%
Total Revenues
$104,209,701
$108,299,011
+4%
Expenses
2023
2024
Change
Grants
$7,000
$96,945
+1285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,636,551
$75,249,670
+1%
Fees to Service Providers
$5,190,724
$5,906,346
+14%
Advertising & Promotion
$2,652
$6,976
+163%
Offices, Occupancy & IT
$1,180,734
$1,180,083
0%
Interest
$0
$0
-
Depreciation
$17,377
$10,347
-40%
Other
$16,019,366
$16,431,115
+3%
Total Expenses
$97,054,404
$98,881,482
+2%
Net income
2023
2024
Change
Net income
+$7,155,297
+$9,417,529
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$91,930,198
$93,259,608
+1%
Admin
$5,124,206
$5,621,874
+10%
Fundraising
$0
$0
-
Total Expenses
$97,054,404
$98,881,482
+2%
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