Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,342,920
Program Services
95%
Other
2%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$189,744,694
Salaries & Benefits
58%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$410,629
$423,601
+3%
Government Grants
$1,708,951
$3,340,931
+95%
Fundraising Events
$0
$0
-
Program Services
$157,958,378
$173,569,629
+10%
Membership Dues
$0
$0
-
Investments
$882,512
$1,228,355
+39%
Other
$3,539,934
$3,780,404
+7%
Total Revenues
$164,500,404
$182,342,920
+11%
Expenses
2023
2024
Change
Grants
$48,740
$149,929
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,744,685
$110,995,403
+12%
Fees to Service Providers
$9,915,755
$11,745,266
+18%
Advertising & Promotion
$738,433
$817,734
+11%
Offices, Occupancy & IT
$15,520,441
$13,607,651
-12%
Interest
$10,140,815
$11,206,009
+11%
Depreciation
$11,850,955
$14,336,198
+21%
Other
$26,659,759
$26,886,504
+1%
Total Expenses
$173,619,583
$189,744,694
+9%
Net income
2023
2024
Change
Net income
-$9,119,179
-$7,401,774
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$137,039,981
$151,770,716
+11%
Admin
$35,707,772
$37,458,592
+5%
Fundraising
$871,830
$515,386
-41%
Total Expenses
$173,619,583
$189,744,694
+9%