Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,850,382
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$204,164,363
Fees to Service Providers
45%
Salaries & Benefits
32%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,114,873
$4,027,075
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,923,527
$194,153,842
+14%
Membership Dues
$0
$0
-
Investments
$472,192
$561,273
+19%
Other
$332,208
$108,192
-67%
Total Revenues
$171,842,800
$198,850,382
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,393,273
$65,955,960
+26%
Fees to Service Providers
$80,822,657
$92,113,243
+14%
Advertising & Promotion
$9,313
$10,889
+17%
Offices, Occupancy & IT
$12,690,273
$14,287,009
+13%
Interest
$0
$0
-
Depreciation
$1,260,449
$1,477,358
+17%
Other
$26,258,128
$30,319,904
+15%
Total Expenses
$173,434,093
$204,164,363
+18%
Net income
2023
2024
Change
Net income
-$1,591,293
-$5,313,981
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$152,498,490
$180,406,627
+18%
Admin
$20,935,603
$23,757,736
+13%
Fundraising
$0
$0
-
Total Expenses
$173,434,093
$204,164,363
+18%