Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,204,871
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,344,271
Salaries & Benefits
35%
Other
35%
Fees to Service Providers
19%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,676,780
$109,835,647
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$423,520
$369,224
-13%
Total Revenues
$106,100,300
$110,204,871
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,169,707
$39,948,630
-5%
Fees to Service Providers
$17,852,899
$21,838,720
+22%
Advertising & Promotion
$39,848
$7,314
-82%
Offices, Occupancy & IT
$5,136,648
$5,381,548
+5%
Interest
$7,705
$6,927
-10%
Depreciation
$6,991,154
$6,615,810
-5%
Other
$38,565,920
$39,545,322
+3%
Total Expenses
$110,763,881
$113,344,271
+2%
Net income
2023
2024
Change
Net income
-$4,663,581
-$3,139,400
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$102,887,890
$104,786,846
+2%
Admin
$7,875,991
$8,557,425
+9%
Fundraising
$0
$0
-
Total Expenses
$110,763,881
$113,344,271
+2%