Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,923,153
Program Services
97%
Investments
3%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,060,619
Salaries & Benefits
40%
Other
27%
Fees to Service Providers
22%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,468
$7,495
+16%
Government Grants
$600,340
$30,000
-95%
Fundraising Events
$0
$0
-
Program Services
$59,593,053
$71,800,267
+20%
Membership Dues
$0
$0
-
Investments
$1,753,657
$1,911,544
+9%
Other
-$301,050
$173,847
-158%
Total Revenues
$61,652,468
$73,923,153
+20%
Expenses
2023
2024
Change
Grants
$44,807
$89,238
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,984,471
$25,760,435
+12%
Fees to Service Providers
$11,503,572
$14,041,912
+22%
Advertising & Promotion
$287,035
$251,119
-13%
Offices, Occupancy & IT
$2,529,736
$2,642,548
+4%
Interest
$1,013,609
$966,381
-5%
Depreciation
$3,416,133
$3,553,974
+4%
Other
$16,696,386
$17,755,012
+6%
Total Expenses
$58,475,749
$65,060,619
+11%
Net income
2023
2024
Change
Net income
+$3,176,719
+$8,862,534
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$50,015,388
$55,524,959
+11%
Admin
$8,342,224
$9,409,997
+13%
Fundraising
$118,137
$125,663
+6%
Total Expenses
$58,475,749
$65,060,619
+11%