Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,204,103
Program Services
94%
Other
4%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,205,184
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,486,103
$678,449
-73%
Fundraising Events
$0
$0
-
Program Services
$142,397,202
$162,213,789
+14%
Membership Dues
$0
$0
-
Investments
$2,230,109
$1,945,328
-13%
Other
$3,095,423
$7,366,537
+138%
Total Revenues
$150,208,837
$172,204,103
+15%
Expenses
2023
2024
Change
Grants
$4,241,286
$4,930,797
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,427,347
$80,263,810
+12%
Fees to Service Providers
$8,997,368
$10,381,476
+15%
Advertising & Promotion
$173,890
$63,845
-63%
Offices, Occupancy & IT
$6,030,134
$6,100,428
+1%
Interest
$39,153
$31,500
-20%
Depreciation
$4,931,484
$4,986,889
+1%
Other
$43,828,744
$48,446,439
+11%
Total Expenses
$139,669,406
$155,205,184
+11%
Net income
2023
2024
Change
Net income
+$10,539,431
+$16,998,919
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$124,341,106
$139,367,837
+12%
Admin
$15,328,300
$15,837,347
+3%
Fundraising
$0
$0
-
Total Expenses
$139,669,406
$155,205,184
+11%