Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,815,127
Program Services
96%
Government Grants
3%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$131,554,979
Salaries & Benefits
39%
Fees to Service Providers
32%
Other
26%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,570,245
$4,663,111
-68%
Fundraising Events
$0
$0
-
Program Services
$135,903,545
$156,348,088
+15%
Membership Dues
$0
$0
-
Investments
$297,503
$1,440,474
+384%
Other
$218,452
$363,454
+66%
Total Revenues
$150,989,745
$162,815,127
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,896,628
$51,848,762
-6%
Fees to Service Providers
$36,321,222
$41,812,072
+15%
Advertising & Promotion
$403,699
$151,587
-62%
Offices, Occupancy & IT
$2,914,888
$3,212,546
+10%
Interest
$28,618
$12,545
-56%
Depreciation
$610,171
$600,514
-2%
Other
$31,010,048
$33,916,953
+9%
Total Expenses
$126,185,274
$131,554,979
+4%
Net income
2023
2024
Change
Net income
+$24,804,471
+$31,260,148
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$123,965,986
$128,979,576
+4%
Admin
$2,219,288
$2,575,403
+16%
Fundraising
$0
$0
-
Total Expenses
$126,185,274
$131,554,979
+4%