Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,250,975
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,690,911
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$761,266
$514,801
-32%
Fundraising Events
$0
$0
-
Program Services
$71,858,061
$77,774,134
+8%
Membership Dues
$0
$0
-
Investments
$333,855
$689,743
+107%
Other
$854,944
$1,272,297
+49%
Total Revenues
$73,808,126
$80,250,975
+9%
Expenses
2023
2024
Change
Grants
$7,792
$32,769
+321%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,889,496
$36,191,911
+10%
Fees to Service Providers
$12,699,652
$8,127,754
-36%
Advertising & Promotion
$2,581
$1,822
-29%
Offices, Occupancy & IT
$2,902,221
$2,782,491
-4%
Interest
$61,081
$53,737
-12%
Depreciation
$2,152,912
$2,046,746
-5%
Other
$23,205,189
$24,453,681
+5%
Total Expenses
$73,920,924
$73,690,911
0%
Net income
2023
2024
Change
Net income
-$112,798
+$6,560,064
-5916%
Functional Expenses
Summary
2023
2024
Change
Program
$59,202,693
$57,546,631
-3%
Admin
$14,718,231
$16,144,280
+10%
Fundraising
$0
$0
-
Total Expenses
$73,920,924
$73,690,911
0%