Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,203,573
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,064,373
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,470
$59,533
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,514,500
$164,449,730
+8%
Membership Dues
$0
$0
-
Investments
$24
$2,804
+11583%
Other
$807,301
$691,506
-14%
Total Revenues
$153,347,295
$165,203,573
+8%
Expenses
2023
2024
Change
Grants
$400
$5,355
+1239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,369,945
$67,739,391
+7%
Fees to Service Providers
$14,076,475
$9,448,007
-33%
Advertising & Promotion
$900
$3,440
+282%
Offices, Occupancy & IT
$4,638,422
$5,267,521
+14%
Interest
$4,600
$0
-100%
Depreciation
$5,524,965
$5,099,900
-8%
Other
$47,935,361
$49,500,759
+3%
Total Expenses
$135,551,068
$137,064,373
+1%
Net income
2023
2024
Change
Net income
+$17,796,227
+$28,139,200
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$126,295,720
$129,822,328
+3%
Admin
$9,255,348
$7,242,045
-22%
Fundraising
$0
$0
-
Total Expenses
$135,551,068
$137,064,373
+1%