Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,869,999
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,525,793
Salaries & Benefits
38%
Other
28%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,247,850
$4,200,205
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,680,031
$209,676,936
+23%
Membership Dues
$0
$0
-
Investments
$202,298
$657,752
+225%
Other
-$100,060
$335,106
-435%
Total Revenues
$172,030,119
$214,869,999
+25%
Expenses
2023
2024
Change
Grants
$273,453
$371,983
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,676,975
$70,268,716
+18%
Fees to Service Providers
$49,154,035
$41,739,573
-15%
Advertising & Promotion
-$21,046
$87,637
-516%
Offices, Occupancy & IT
$14,796,662
$14,093,037
-5%
Interest
$424,807
$418,180
-2%
Depreciation
$4,902,103
$5,023,056
+2%
Other
$40,877,747
$52,523,611
+28%
Total Expenses
$170,084,736
$184,525,793
+8%
Net income
2023
2024
Change
Net income
+$1,945,383
+$30,344,206
+1460%
Functional Expenses
Summary
2023
2024
Change
Program
$158,505,818
$170,918,691
+8%
Admin
$11,578,918
$13,607,102
+18%
Fundraising
$0
$0
-
Total Expenses
$170,084,736
$184,525,793
+8%