Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$94,222,888
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$89,124,522
Salaries & Benefits
41%
Fees to Service Providers
26%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,915
$99,595
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,387,935
$93,234,000
+13%
Membership Dues
$0
$0
-
Investments
$583,865
$1,011,474
+73%
Other
-$144,080
-$122,181
-15%
Total Revenues
$82,926,635
$94,222,888
+14%
Expenses
2023
2024
Change
Grants
$52,400
$20,006
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,987,554
$36,964,295
+16%
Fees to Service Providers
$20,763,749
$23,260,512
+12%
Advertising & Promotion
$888,479
$864,766
-3%
Offices, Occupancy & IT
$5,612,895
$5,866,485
+5%
Interest
$126,508
$114,542
-9%
Depreciation
$4,392,885
$4,628,554
+5%
Other
$14,808,746
$17,405,362
+18%
Total Expenses
$78,633,216
$89,124,522
+13%
Net income
2023
2024
Change
Net income
+$4,293,419
+$5,098,366
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$61,905,614
$72,005,110
+16%
Admin
$16,727,602
$17,119,412
+2%
Fundraising
$0
$0
-
Total Expenses
$78,633,216
$89,124,522
+13%