Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,202,297
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,830,272
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,137,713
$100,970,256
+26%
Membership Dues
$0
$0
-
Investments
$20,900
$191,152
+815%
Other
$20,631
$40,889
+98%
Total Revenues
$80,179,244
$101,202,297
+26%
Expenses
2023
2024
Change
Grants
$20,769
$11,547
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,411,428
$33,015,010
+20%
Fees to Service Providers
$12,210,108
$8,553,363
-30%
Advertising & Promotion
$17,958
$12,558
-30%
Offices, Occupancy & IT
$8,292,687
$7,563,644
-9%
Interest
$0
$0
-
Depreciation
$509,311
$520,921
+2%
Other
$11,736,737
$14,153,229
+21%
Total Expenses
$60,198,998
$63,830,272
+6%
Net income
2023
2024
Change
Net income
+$19,980,246
+$37,372,025
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$50,595,452
$54,531,142
+8%
Admin
$9,603,546
$9,299,130
-3%
Fundraising
$0
$0
-
Total Expenses
$60,198,998
$63,830,272
+6%