Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,131,037
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,072,403
Other
63%
Salaries & Benefits
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,757,188
$85,939,342
+31%
Membership Dues
$0
$0
-
Investments
$297,479
$1,191,695
+301%
Other
$0
$0
-
Total Revenues
$66,054,667
$87,131,037
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,626,379
$27,388,687
+7%
Fees to Service Providers
$2,351,281
$2,884,068
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,361
$656,534
+24%
Interest
$0
$0
-
Depreciation
$260,367
$249,424
-4%
Other
$34,262,335
$52,893,690
+54%
Total Expenses
$63,031,723
$84,072,403
+33%
Net income
2023
2024
Change
Net income
+$3,022,944
+$3,058,634
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$56,439,028
$77,311,651
+37%
Admin
$6,592,695
$6,760,752
+3%
Fundraising
$0
$0
-
Total Expenses
$63,031,723
$84,072,403
+33%