Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,956,506
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,817,371
Salaries & Benefits
54%
Fees to Service Providers
22%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$768,588
$3,520
-100%
Fundraising Events
$0
$0
-
Program Services
$76,607,180
$89,487,112
+17%
Membership Dues
$0
$0
-
Investments
$15,704
$2,442
-84%
Other
$393,597
$463,432
+18%
Total Revenues
$77,785,069
$89,956,506
+16%
Expenses
2023
2024
Change
Grants
$14,000
$45,700
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,697,070
$46,948,254
+21%
Fees to Service Providers
$16,589,552
$18,725,336
+13%
Advertising & Promotion
$73,066
$0
-100%
Offices, Occupancy & IT
$2,142,074
$2,407,932
+12%
Interest
$1,231,484
$1,964,439
+60%
Depreciation
$2,377,129
$2,762,731
+16%
Other
$11,832,172
$13,962,979
+18%
Total Expenses
$72,956,547
$86,817,371
+19%
Net income
2023
2024
Change
Net income
+$4,828,522
+$3,139,135
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$68,580,632
$80,908,631
+18%
Admin
$4,375,915
$5,908,740
+35%
Fundraising
$0
$0
-
Total Expenses
$72,956,547
$86,817,371
+19%