Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,117,543
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,448,560
Salaries & Benefits
55%
Fees to Service Providers
37%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,605
$450,770
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,371,272
$101,512,403
+12%
Membership Dues
$0
$0
-
Investments
$1,500,850
$2,048,382
+36%
Other
$154,800
$105,988
-32%
Total Revenues
$92,141,527
$104,117,543
+13%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,169,036
$54,722,890
+14%
Fees to Service Providers
$32,831,101
$37,157,029
+13%
Advertising & Promotion
$159,177
$255,823
+61%
Offices, Occupancy & IT
$3,416,719
$3,932,781
+15%
Interest
$2,881
$5,609
+95%
Depreciation
$645,595
$911,565
+41%
Other
$1,918,673
$2,212,863
+15%
Total Expenses
$87,143,182
$99,448,560
+14%
Net income
2023
2024
Change
Net income
+$4,998,345
+$4,668,983
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$70,282,199
$80,505,912
+15%
Admin
$16,860,983
$18,942,648
+12%
Fundraising
$0
$0
-
Total Expenses
$87,143,182
$99,448,560
+14%