Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,800,984
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,126,677
Other
75%
Salaries & Benefits
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,796,530
$169,562,114
+7%
Membership Dues
$0
$0
-
Investments
$3,099,560
$3,701,864
+19%
Other
$605,483
$3,537,006
+484%
Total Revenues
$161,501,573
$176,800,984
+9%
Expenses
2023
2024
Change
Grants
$1,303,136
$2,144,837
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,041,280
$19,038,420
+12%
Fees to Service Providers
$15,254,252
$17,179,660
+13%
Advertising & Promotion
$1,280,912
$1,724,137
+35%
Offices, Occupancy & IT
$3,251,906
$2,189,260
-33%
Interest
$7,711
$3,061
-60%
Depreciation
$388,664
$256,462
-34%
Other
$115,149,417
$127,590,840
+11%
Total Expenses
$153,677,278
$170,126,677
+11%
Net income
2023
2024
Change
Net income
+$7,824,295
+$6,674,307
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$131,790,145
$145,765,131
+11%
Admin
$21,887,133
$24,361,546
+11%
Fundraising
$0
$0
-
Total Expenses
$153,677,278
$170,126,677
+11%