Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,384,332
Other
92%
Program Services
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,529,066
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$79,554
$290,761
+265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,450,296
$8,803,396
-35%
Membership Dues
$0
$0
-
Investments
$328,519
$347,906
+6%
Other
$96,768,580
$102,942,269
+6%
Total Revenues
$110,626,949
$112,384,332
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,742,320
$51,360,932
+3%
Fees to Service Providers
$845,454
$732,145
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,533,931
$10,135,986
+19%
Interest
$7,704
$4,407
-43%
Depreciation
$4,572,433
$4,259,244
-7%
Other
$48,116,297
$40,036,352
-17%
Total Expenses
$111,818,139
$106,529,066
-5%
Net income
2023
2024
Change
Net income
-$1,191,190
+$5,855,266
-592%
Functional Expenses
Summary
2023
2024
Change
Program
$111,818,139
$106,529,066
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,818,139
$106,529,066
-5%