Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,667,302
Program Services
92%
Contributions
4%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,452,805
Salaries & Benefits
38%
Other
30%
Depreciation
19%
Advertising & Promotion
6%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$6,219,420
$7,150,987
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,581,883
$152,354,172
+5%
Membership Dues
$0
$0
-
Investments
$3,835,044
$5,916,680
+54%
Other
-$620,358
$245,463
-140%
Total Revenues
$154,015,989
$165,667,302
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,777,540
$47,869,301
+15%
Fees to Service Providers
$7,419,515
$6,147,457
-17%
Advertising & Promotion
$6,253,112
$7,588,099
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,882,406
$2,667,738
-7%
Depreciation
$21,551,978
$23,459,249
+9%
Other
$35,099,107
$37,720,961
+7%
Total Expenses
$114,983,658
$125,452,805
+9%
Net income
2023
2024
Change
Net income
+$39,032,331
+$40,214,497
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$90,196,862
$99,432,383
+10%
Admin
$22,388,874
$23,684,318
+6%
Fundraising
$2,397,922
$2,336,104
-3%
Total Expenses
$114,983,658
$125,452,805
+9%