Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,437,552
Program Services
91%
Other
5%
Government Grants
3%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,919,320
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$136,261
$4,449,600
+3165%
Fundraising Events
$0
$0
-
Program Services
$151,812,457
$155,168,669
+2%
Membership Dues
$0
$0
-
Investments
$2,075,052
$2,534,765
+22%
Other
$2,414,672
$8,284,518
+243%
Total Revenues
$156,438,442
$170,437,552
+9%
Expenses
2023
2024
Change
Grants
$4,426,123
$4,470,556
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,862,281
$78,699,242
+5%
Fees to Service Providers
$6,800,518
$7,445,697
+9%
Advertising & Promotion
$157,769
$213,010
+35%
Offices, Occupancy & IT
$6,939,035
$7,613,989
+10%
Interest
$1,145,900
$1,134,063
-1%
Depreciation
$2,782,897
$3,630,254
+30%
Other
$34,306,504
$35,712,509
+4%
Total Expenses
$131,421,027
$138,919,320
+6%
Net income
2023
2024
Change
Net income
+$25,017,415
+$31,518,232
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$115,552,086
$122,609,083
+6%
Admin
$15,868,941
$16,310,237
+3%
Fundraising
$0
$0
-
Total Expenses
$131,421,027
$138,919,320
+6%