Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$118,213,999
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,466,442
Other
71%
Salaries & Benefits
14%
Depreciation
10%
Interest
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,555,013
$110,599,319
-2%
Membership Dues
$0
$0
-
Investments
$457,769
$689,163
+51%
Other
$1,188,590
$6,925,517
+483%
Total Revenues
$114,201,372
$118,213,999
+4%
Expenses
2023
2024
Change
Grants
$197,780
$106,908
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,639,931
$14,659,753
+7%
Fees to Service Providers
$661,680
$1,189,818
+80%
Advertising & Promotion
$46,468
$33,008
-29%
Offices, Occupancy & IT
$439,143
$867,919
+98%
Interest
$3,861,659
$3,728,495
-3%
Depreciation
$10,199,895
$10,362,047
+2%
Other
$81,362,931
$76,518,494
-6%
Total Expenses
$110,409,487
$107,466,442
-3%
Net income
2023
2024
Change
Net income
+$3,791,885
+$10,747,557
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,409,487
$107,466,442
-3%