Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,700,822
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$113,186,520
Fees to Service Providers
35%
Salaries & Benefits
35%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,472
$35,205
-72%
Government Grants
$0
$440,583
-
Fundraising Events
$0
$25,200
-
Program Services
$104,418,934
$119,226,735
+14%
Membership Dues
$0
$0
-
Investments
$1,262,645
$1,888,850
+50%
Other
$588,004
$1,084,249
+84%
Total Revenues
$106,394,055
$122,700,822
+15%
Expenses
2023
2024
Change
Grants
$0
$30,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,020,159
$39,427,056
+7%
Fees to Service Providers
$33,655,625
$40,064,504
+19%
Advertising & Promotion
$280,553
$348,059
+24%
Offices, Occupancy & IT
$3,564,441
$3,657,221
+3%
Interest
$6,025
$4,672
-22%
Depreciation
$1,453,061
$1,649,085
+13%
Other
$24,158,205
$28,005,423
+16%
Total Expenses
$100,138,069
$113,186,520
+13%
Net income
2023
2024
Change
Net income
+$6,255,986
+$9,514,302
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$92,400,472
$105,930,128
+15%
Admin
$7,737,597
$7,256,392
-6%
Fundraising
$0
$0
-
Total Expenses
$100,138,069
$113,186,520
+13%