Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,799,289
Program Services
96%
Other
2%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,715,974
Salaries & Benefits
42%
Fees to Service Providers
27%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,264,575
$995,772
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,152,031
$90,139,783
+15%
Membership Dues
$0
$0
-
Investments
$744,739
$1,065,433
+43%
Other
-$24,378
$1,598,301
-6656%
Total Revenues
$80,136,967
$93,799,289
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,027,387
$38,302,066
+1%
Fees to Service Providers
$20,441,013
$24,568,403
+20%
Advertising & Promotion
$284,212
$262,617
-8%
Offices, Occupancy & IT
$3,731,558
$3,368,363
-10%
Interest
$20,296
$9,356
-54%
Depreciation
$1,887,126
$2,036,095
+8%
Other
$20,034,302
$22,169,074
+11%
Total Expenses
$84,425,894
$90,715,974
+7%
Net income
2023
2024
Change
Net income
-$4,288,927
+$3,083,315
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$71,792,672
$77,294,501
+8%
Admin
$12,589,672
$13,418,473
+7%
Fundraising
$43,550
$3,000
-93%
Total Expenses
$84,425,894
$90,715,974
+7%