Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,483,576
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,940,308
Salaries & Benefits
54%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,242,724
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$156,446,463
$167,508,497
+7%
Membership Dues
$0
$0
-
Investments
$2,157,263
$1,214,551
-44%
Other
$1,502,955
$4,760,528
+217%
Total Revenues
$162,349,405
$173,483,576
+7%
Expenses
2023
2024
Change
Grants
$5,625,000
$8,514,542
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,697,409
$100,080,913
+15%
Fees to Service Providers
$29,907,975
$33,372,277
+12%
Advertising & Promotion
$389,060
$339,270
-13%
Offices, Occupancy & IT
$11,616,050
$10,091,147
-13%
Interest
$1,533,373
$1,923,513
+25%
Depreciation
$7,550,575
$6,447,945
-15%
Other
$20,239,077
$24,170,701
+19%
Total Expenses
$163,558,519
$184,940,308
+13%
Net income
2023
2024
Change
Net income
-$1,209,114
-$11,456,732
-848%
Functional Expenses
Summary
2023
2024
Change
Program
$135,387,080
$153,362,523
+13%
Admin
$28,171,439
$31,577,785
+12%
Fundraising
$0
$0
-
Total Expenses
$163,558,519
$184,940,308
+13%