Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,276,018
Program Services
96%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$177,651,009
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,501,261
$1,079,443
-28%
Government Grants
$0
$0
-
Fundraising Events
$243,857
$533,463
+119%
Program Services
$160,803,357
$169,077,693
+5%
Membership Dues
$0
$0
-
Investments
$616,847
$1,032,261
+67%
Other
$655,295
$3,553,158
+442%
Total Revenues
$163,820,617
$175,276,018
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,838,992
$88,538,280
+1%
Fees to Service Providers
$12,987,702
$12,197,836
-6%
Advertising & Promotion
$833,618
$777,578
-7%
Offices, Occupancy & IT
$12,072,275
$14,315,962
+19%
Interest
$1,561,724
$1,748,319
+12%
Depreciation
$7,998,458
$7,142,642
-11%
Other
$48,706,327
$52,930,392
+9%
Total Expenses
$171,999,096
$177,651,009
+3%
Net income
2023
2024
Change
Net income
-$8,178,479
-$2,374,991
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$138,476,373
$141,971,390
+3%
Admin
$33,424,151
$35,379,496
+6%
Fundraising
$98,572
$300,123
+204%
Total Expenses
$171,999,096
$177,651,009
+3%