Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$99,671,782
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,886,707
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,697
$42,346
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,583,645
$97,658,439
+10%
Membership Dues
$0
$0
-
Investments
$538,148
$874,979
+63%
Other
$411,425
$1,096,018
+166%
Total Revenues
$89,563,915
$99,671,782
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,807,463
$55,840,283
+12%
Fees to Service Providers
$3,128,459
$3,206,877
+3%
Advertising & Promotion
$223,595
$382,970
+71%
Offices, Occupancy & IT
$16,617,020
$18,140,673
+9%
Interest
$10,976
$37,364
+240%
Depreciation
$2,250,560
$2,547,189
+13%
Other
$15,147,463
$15,731,351
+4%
Total Expenses
$87,185,536
$95,886,707
+10%
Net income
2023
2024
Change
Net income
+$2,378,379
+$3,785,075
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$67,861,330
$75,355,108
+11%
Admin
$19,324,206
$20,531,599
+6%
Fundraising
$0
$0
-
Total Expenses
$87,185,536
$95,886,707
+10%