Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,322,797
Program Services
96%
Other
4%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$48,966,495
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,830,310
$264,350
-86%
Fundraising Events
$0
$0
-
Program Services
$44,430,269
$51,959,553
+17%
Membership Dues
$0
$0
-
Investments
$443,571
$0
-100%
Other
$597,905
$2,098,894
+251%
Total Revenues
$47,302,055
$54,322,797
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,615,576
$31,362,297
+6%
Fees to Service Providers
$2,534,820
$3,060,337
+21%
Advertising & Promotion
$1,950
$617
-68%
Offices, Occupancy & IT
$1,512,752
$1,669,860
+10%
Interest
$376,306
$220,394
-41%
Depreciation
$1,765,820
$1,771,059
+0%
Other
$9,101,520
$10,881,931
+20%
Total Expenses
$44,908,744
$48,966,495
+9%
Net income
2023
2024
Change
Net income
+$2,393,311
+$5,356,302
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$42,150,261
$46,567,653
+10%
Admin
$2,758,483
$2,398,842
-13%
Fundraising
$0
$0
-
Total Expenses
$44,908,744
$48,966,495
+9%
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