Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,942,969
Program Services
93%
Other
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,182,113
Salaries & Benefits
48%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,031,100
$3,391,636
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,510,296
$185,164,691
+7%
Membership Dues
$0
$0
-
Investments
$1,379,057
$1,780,642
+29%
Other
$10,389,381
$9,606,000
-8%
Total Revenues
$187,309,834
$199,942,969
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,518,358
$93,463,391
-1%
Fees to Service Providers
$17,485,696
$20,397,741
+17%
Advertising & Promotion
$251,241
$213,784
-15%
Offices, Occupancy & IT
$6,711,341
$6,167,754
-8%
Interest
$886,163
$813,897
-8%
Depreciation
$4,418,993
$4,193,366
-5%
Other
$60,135,413
$67,932,180
+13%
Total Expenses
$184,407,205
$193,182,113
+5%
Net income
2023
2024
Change
Net income
+$2,902,629
+$6,760,856
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$165,106,582
$173,127,452
+5%
Admin
$19,300,623
$20,054,661
+4%
Fundraising
$0
$0
-
Total Expenses
$184,407,205
$193,182,113
+5%