Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,713,745
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,410,281
Fees to Service Providers
56%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
10%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$10
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,279,407
$84,410,868
+14%
Membership Dues
$0
$0
-
Investments
$118,262
$211,972
+79%
Other
-$41,738
$90,895
-318%
Total Revenues
$74,355,931
$84,713,745
+14%
Expenses
2023
2024
Change
Grants
$63,614
$83,068
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,513
$1,672,871
+5%
Fees to Service Providers
$44,403,515
$47,368,238
+7%
Advertising & Promotion
$665,404
$832,350
+25%
Offices, Occupancy & IT
$7,803,795
$8,167,721
+5%
Interest
$762,055
$721,973
-5%
Depreciation
$9,801,411
$9,486,130
-3%
Other
$12,890,784
$16,077,930
+25%
Total Expenses
$77,978,091
$84,410,281
+8%
Net income
2023
2024
Change
Net income
-$3,622,160
+$303,464
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$72,012,758
$73,632,208
+2%
Admin
$5,965,333
$10,778,073
+81%
Fundraising
$0
$0
-
Total Expenses
$77,978,091
$84,410,281
+8%