Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,940,478
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,953,515
Salaries & Benefits
48%
Other
21%
Fees to Service Providers
18%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,101,073
$274,454
-87%
Government Grants
$372,851
$3,275
-99%
Fundraising Events
$0
$0
-
Program Services
$81,522,472
$90,324,234
+11%
Membership Dues
$0
$0
-
Investments
$1,182,264
$1,817,708
+54%
Other
$900,430
$520,807
-42%
Total Revenues
$86,079,090
$92,940,478
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,424,540
$41,979,759
+12%
Fees to Service Providers
$14,309,201
$15,767,251
+10%
Advertising & Promotion
$232,745
$285,916
+23%
Offices, Occupancy & IT
$2,890,066
$2,934,246
+2%
Interest
$1,207,472
$1,167,024
-3%
Depreciation
$6,089,326
$6,271,117
+3%
Other
$16,726,920
$18,548,202
+11%
Total Expenses
$78,880,270
$86,953,515
+10%
Net income
2023
2024
Change
Net income
+$7,198,820
+$5,986,963
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$68,459,619
$75,235,716
+10%
Admin
$10,383,339
$11,678,457
+12%
Fundraising
$37,312
$39,342
+5%
Total Expenses
$78,880,270
$86,953,515
+10%