Income Statement

Fiscal Year: 2024
Revenues in 2024
$224,604,694
Program Services
57%
Contributions
42%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$213,414,971
Other
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,140,268
$94,683,544
+6%
Government Grants
$1,022,387
$1,413,595
+38%
Fundraising Events
$0
$0
-
Program Services
$122,231,153
$128,301,355
+5%
Membership Dues
$0
$0
-
Investments
$19,496
$21,651
+11%
Other
$146,100
$184,549
+26%
Total Revenues
$212,559,404
$224,604,694
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,168,400
$65,626,914
+9%
Fees to Service Providers
$273,623
$2,382,054
+771%
Advertising & Promotion
$957,720
$1,013,110
+6%
Offices, Occupancy & IT
$26,742,242
$28,014,898
+5%
Interest
$0
$52,945
-
Depreciation
$4,021,320
$5,452,012
+36%
Other
$108,185,886
$110,873,038
+2%
Total Expenses
$200,349,191
$213,414,971
+7%
Net income
2023
2024
Change
Net income
+$12,210,213
+$11,189,723
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$189,455,455
$200,197,731
+6%
Admin
$9,356,786
$11,554,913
+23%
Fundraising
$1,536,950
$1,662,327
+8%
Total Expenses
$200,349,191
$213,414,971
+7%