Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,990,297
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,817,771
Salaries & Benefits
49%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
11%
Interest
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$349,618
$607,636
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,156,455
$91,252,789
+7%
Membership Dues
$0
$0
-
Investments
$855,695
$1,103,512
+29%
Other
$771,806
$1,026,360
+33%
Total Revenues
$87,133,574
$93,990,297
+8%
Expenses
2023
2024
Change
Grants
$4,230
$1,500
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,644,690
$45,725,861
+5%
Fees to Service Providers
$3,807,693
$4,975,195
+31%
Advertising & Promotion
$758,277
$774,846
+2%
Offices, Occupancy & IT
$10,330,996
$10,689,686
+3%
Interest
$5,401,260
$5,820,203
+8%
Depreciation
$8,457,344
$9,768,343
+16%
Other
$14,341,014
$15,062,137
+5%
Total Expenses
$86,745,504
$92,817,771
+7%
Net income
2023
2024
Change
Net income
+$388,070
+$1,172,526
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$75,147,135
$79,992,700
+6%
Admin
$11,598,369
$12,825,071
+11%
Fundraising
$0
$0
-
Total Expenses
$86,745,504
$92,817,771
+7%