Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,804,417
Program Services
73%
Other
22%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,336,440
Salaries & Benefits
54%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Depreciation
8%
Other
2%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$289,246
$339,729
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,212,009
$125,115,428
-6%
Membership Dues
$0
$0
-
Investments
$6,554,359
$7,891,949
+20%
Other
-$1,904,064
$38,457,311
-2120%
Total Revenues
$138,151,550
$171,804,417
+24%
Expenses
2023
2024
Change
Grants
$226,865
$267,970
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,738,374
$70,021,006
-11%
Fees to Service Providers
$22,739,248
$22,220,303
-2%
Advertising & Promotion
$2,358,063
$2,247,868
-5%
Offices, Occupancy & IT
$23,934,460
$21,305,542
-11%
Interest
$603,828
$47,364
-92%
Depreciation
$11,014,406
$10,145,103
-8%
Other
$4,791,312
$3,081,284
-36%
Total Expenses
$144,406,556
$129,336,440
-10%
Net income
2023
2024
Change
Net income
-$6,255,006
+$42,467,977
-779%
Functional Expenses
Summary
2023
2024
Change
Program
$142,287,115
$126,884,140
-11%
Admin
$1,499,470
$1,832,773
+22%
Fundraising
$619,971
$619,527
0%
Total Expenses
$144,406,556
$129,336,440
-10%