Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,174,149
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,438,912
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,163,614
$92,847,533
+4%
Membership Dues
$0
$0
-
Investments
$26,868
$132,597
+394%
Other
$238,214
$194,019
-19%
Total Revenues
$89,428,696
$93,174,149
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,831,164
$109,213,924
+3%
Fees to Service Providers
$1,036,236
$372,497
-64%
Advertising & Promotion
$91,832
$82,879
-10%
Offices, Occupancy & IT
$9,153,104
$9,555,936
+4%
Interest
$0
$0
-
Depreciation
$495,592
$552,457
+11%
Other
$15,808,561
$18,661,219
+18%
Total Expenses
$132,416,489
$138,438,912
+5%
Net income
2023
2024
Change
Net income
-$42,987,793
-$45,264,763
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$128,178,629
$134,109,580
+5%
Admin
$4,237,860
$4,329,332
+2%
Fundraising
$0
$0
-
Total Expenses
$132,416,489
$138,438,912
+5%