Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,488,589
Program Services
98%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,136,958
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$263,528
$63
-100%
Government Grants
$8,174,535
$703,861
-91%
Fundraising Events
$0
$0
-
Program Services
$75,970,350
$86,526,851
+14%
Membership Dues
$0
$0
-
Investments
$986,170
$821,296
-17%
Other
$217,286
$436,518
+101%
Total Revenues
$85,611,869
$88,488,589
+3%
Expenses
2023
2024
Change
Grants
$17,200
$49,500
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,334,026
$47,871,913
+10%
Fees to Service Providers
$11,387,613
$11,526,132
+1%
Advertising & Promotion
$171,266
$281,288
+64%
Offices, Occupancy & IT
$3,503,130
$5,075,566
+45%
Interest
$1,150,091
$1,253,873
+9%
Depreciation
$4,185,347
$4,723,791
+13%
Other
$14,511,031
$16,354,895
+13%
Total Expenses
$78,259,704
$87,136,958
+11%
Net income
2023
2024
Change
Net income
+$7,352,165
+$1,351,631
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$69,466,873
$76,404,986
+10%
Admin
$8,792,831
$10,731,972
+22%
Fundraising
$0
$0
-
Total Expenses
$78,259,704
$87,136,958
+11%