Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,876,700
Program Services
98%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,346,250
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,842
$234,232
+137%
Government Grants
$789,334
$569,891
-28%
Fundraising Events
$0
$0
-
Program Services
$147,651,661
$167,961,219
+14%
Membership Dues
$0
$0
-
Investments
$375,560
$690,758
+84%
Other
$1,480,823
$1,420,600
-4%
Total Revenues
$150,396,220
$170,876,700
+14%
Expenses
2023
2024
Change
Grants
$57,008
$55,924
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,886,730
$73,696,172
+4%
Fees to Service Providers
$11,493,288
$15,283,224
+33%
Advertising & Promotion
$803,281
$548,519
-32%
Offices, Occupancy & IT
$5,925,435
$6,139,562
+4%
Interest
$1,624,524
$2,012,687
+24%
Depreciation
$4,202,274
$4,725,005
+12%
Other
$48,430,296
$56,885,157
+17%
Total Expenses
$143,422,836
$159,346,250
+11%
Net income
2023
2024
Change
Net income
+$6,973,384
+$11,530,450
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$117,204,844
$129,844,312
+11%
Admin
$26,217,992
$29,501,938
+13%
Fundraising
$0
$0
-
Total Expenses
$143,422,836
$159,346,250
+11%