Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,566,299
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,288,686
Salaries & Benefits
47%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Other
9%
Interest
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,225
$325
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,187,928
$58,735,914
+10%
Membership Dues
$0
$0
-
Investments
$1,155,327
$520,503
-55%
Other
$1,191,511
$2,309,557
+94%
Total Revenues
$55,551,991
$61,566,299
+11%
Expenses
2023
2024
Change
Grants
$161,454
$90,562
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,174,149
$25,471,700
+5%
Fees to Service Providers
$10,505,868
$10,758,754
+2%
Advertising & Promotion
$294,186
$256,906
-13%
Offices, Occupancy & IT
$8,016,176
$8,999,153
+12%
Interest
$407,023
$2,872,623
+606%
Depreciation
$669,432
$971,941
+45%
Other
$6,505,423
$4,867,047
-25%
Total Expenses
$50,733,711
$54,288,686
+7%
Net income
2023
2024
Change
Net income
+$4,818,280
+$7,277,613
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$32,733,278
$32,801,821
+0%
Admin
$18,000,433
$21,486,865
+19%
Fundraising
$0
$0
-
Total Expenses
$50,733,711
$54,288,686
+7%
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