Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,012,921
Program Services
95%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,570,032
Salaries & Benefits
56%
Other
18%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,622
$58,263
+43%
Government Grants
$7,299,614
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$65,639,252
$66,780,361
+2%
Membership Dues
$0
$0
-
Investments
$1,827,849
$2,446,315
+34%
Other
-$192,991
$727,982
-477%
Total Revenues
$74,614,346
$70,012,921
-6%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,686,206
$36,471,584
+5%
Fees to Service Providers
$11,750,648
$9,793,823
-17%
Advertising & Promotion
$287,011
$422,133
+47%
Offices, Occupancy & IT
$3,077,922
$2,801,887
-9%
Interest
$685,902
$652,421
-5%
Depreciation
$3,147,969
$3,300,550
+5%
Other
$10,968,769
$12,122,634
+11%
Total Expenses
$64,609,427
$65,570,032
+1%
Net income
2023
2024
Change
Net income
+$10,004,919
+$4,442,889
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$45,923,188
$47,630,495
+4%
Admin
$18,686,239
$17,939,537
-4%
Fundraising
$0
$0
-
Total Expenses
$64,609,427
$65,570,032
+1%