Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,439,423
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,628,744
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,629
$0
-100%
Government Grants
$300,459
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$114,513,996
$117,314,253
+2%
Membership Dues
$0
$0
-
Investments
$235,120
$751,634
+220%
Other
$1,507,451
$1,373,536
-9%
Total Revenues
$116,656,655
$119,439,423
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,072,426
$62,148,867
-9%
Fees to Service Providers
$6,136,808
$12,558,635
+105%
Advertising & Promotion
$476,887
$436,621
-8%
Offices, Occupancy & IT
$10,432,054
$5,159,255
-51%
Interest
$2,414,839
$1,279,138
-47%
Depreciation
$3,276,134
$3,954,652
+21%
Other
$26,504,760
$35,091,576
+32%
Total Expenses
$117,313,908
$120,628,744
+3%
Net income
2023
2024
Change
Net income
-$657,253
-$1,189,321
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$101,483,068
$105,089,084
+4%
Admin
$15,830,840
$15,539,660
-2%
Fundraising
$0
$0
-
Total Expenses
$117,313,908
$120,628,744
+3%