Income Statement

Fiscal Year: 2024
Revenues in 2024
$114,635,905
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,795,781
Salaries & Benefits
45%
Other
24%
Fees to Service Providers
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,664,271
$109,954,622
+13%
Membership Dues
$0
$0
-
Investments
$3,640,301
$3,814,750
+5%
Other
$224,708
$866,533
+286%
Total Revenues
$101,529,280
$114,635,905
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,035,958
$46,622,588
+14%
Fees to Service Providers
$19,809,177
$22,676,123
+14%
Advertising & Promotion
$572,006
$580,801
+2%
Offices, Occupancy & IT
$2,365,956
$3,195,540
+35%
Interest
$189,660
$282,067
+49%
Depreciation
$4,070,907
$4,303,539
+6%
Other
$21,198,066
$25,135,123
+19%
Total Expenses
$89,241,730
$102,795,781
+15%
Net income
2023
2024
Change
Net income
+$12,287,550
+$11,840,124
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$73,904,240
$85,658,116
+16%
Admin
$15,180,211
$16,965,804
+12%
Fundraising
$157,279
$171,861
+9%
Total Expenses
$89,241,730
$102,795,781
+15%