Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,059,011
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,876,675
Salaries & Benefits
42%
Fees to Service Providers
23%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$74,173
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$135,500,434
$136,342,256
+1%
Membership Dues
$0
$0
-
Investments
$65,766
$51,879
-21%
Other
$37,111
$1,664,876
+4386%
Total Revenues
$135,677,484
$138,059,011
+2%
Expenses
2023
2024
Change
Grants
$198,492
$71,080
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,357,020
$52,266,394
+4%
Fees to Service Providers
$29,785,897
$28,696,784
-4%
Advertising & Promotion
$58,250
$14,205
-76%
Offices, Occupancy & IT
$3,397,856
$3,469,526
+2%
Interest
$3,287,654
$2,885,043
-12%
Depreciation
$8,567,505
$8,487,648
-1%
Other
$25,796,554
$27,985,995
+8%
Total Expenses
$121,449,228
$123,876,675
+2%
Net income
2023
2024
Change
Net income
+$14,228,256
+$14,182,336
0%
Functional Expenses
Summary
2023
2024
Change
Program
$99,227,187
$103,813,786
+5%
Admin
$22,222,041
$20,062,889
-10%
Fundraising
$0
$0
-
Total Expenses
$121,449,228
$123,876,675
+2%