Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,317,435
Program Services
96%
Other
2%
Government Grants
1%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$285,843,856
Salaries & Benefits
53%
Fees to Service Providers
25%
Other
16%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,071,443
$2,943,216
-42%
Government Grants
$7,533,518
$3,690,521
-51%
Fundraising Events
$0
$0
-
Program Services
$272,565,390
$281,822,970
+3%
Membership Dues
$0
$0
-
Investments
$57,380
$102,767
+79%
Other
$2,793,004
$4,757,961
+70%
Total Revenues
$288,020,735
$293,317,435
+2%
Expenses
2023
2024
Change
Grants
$110,126
$106,913
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,396,338
$151,301,609
-1%
Fees to Service Providers
$70,014,413
$71,282,233
+2%
Advertising & Promotion
$196,489
$118,290
-40%
Offices, Occupancy & IT
$2,696,971
$2,585,842
-4%
Interest
$1,844,610
$1,920,447
+4%
Depreciation
$11,888,156
$11,672,156
-2%
Other
$46,545,663
$46,856,366
+1%
Total Expenses
$286,692,766
$285,843,856
0%
Net income
2023
2024
Change
Net income
+$1,327,969
+$7,473,579
+463%
Functional Expenses
Summary
2023
2024
Change
Program
$237,109,734
$229,565,149
-3%
Admin
$49,583,032
$56,278,707
+14%
Fundraising
$0
$0
-
Total Expenses
$286,692,766
$285,843,856
0%