Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,441,747
Program Services
95%
Investments
3%
Government Grants
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,429,754
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
14%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$728,600
$750
-100%
Government Grants
$2,021,040
$1,208,978
-40%
Fundraising Events
$0
$0
-
Program Services
$98,272,954
$109,579,939
+12%
Membership Dues
$0
$0
-
Investments
$1,892,466
$3,740,096
+98%
Other
$880,574
$911,984
+4%
Total Revenues
$103,795,634
$115,441,747
+11%
Expenses
2023
2024
Change
Grants
$126,375
$30,777
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,723,632
$41,525,918
+2%
Fees to Service Providers
$14,272,959
$13,448,866
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,071,734
$1,077,578
+1%
Interest
$1,583,726
$1,541,419
-3%
Depreciation
$5,147,607
$5,479,059
+6%
Other
$26,858,011
$36,326,137
+35%
Total Expenses
$89,784,044
$99,429,754
+11%
Net income
2023
2024
Change
Net income
+$14,011,590
+$16,011,993
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$51,801,745
$59,178,557
+14%
Admin
$37,982,299
$40,251,197
+6%
Fundraising
$0
$0
-
Total Expenses
$89,784,044
$99,429,754
+11%