Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,600,769
Program Services
96%
Other
4%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,229,048
Salaries & Benefits
44%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$807,489
$165,113
-80%
Fundraising Events
$0
$0
-
Program Services
$148,526,074
$146,881,632
-1%
Membership Dues
$0
$0
-
Investments
$180,610
$209,973
+16%
Other
$9,222,539
$5,344,051
-42%
Total Revenues
$158,736,712
$152,600,769
-4%
Expenses
2023
2024
Change
Grants
$85,500
$59,625
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,049,634
$60,348,762
+6%
Fees to Service Providers
$19,974,382
$16,937,609
-15%
Advertising & Promotion
$391
$11,050
+2726%
Offices, Occupancy & IT
$10,226,853
$12,695,720
+24%
Interest
$198,825
$184,076
-7%
Depreciation
$1,892,271
$1,748,561
-8%
Other
$44,189,950
$45,243,645
+2%
Total Expenses
$133,617,806
$137,229,048
+3%
Net income
2023
2024
Change
Net income
+$25,118,906
+$15,371,721
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$119,443,007
$122,528,691
+3%
Admin
$14,171,981
$14,698,647
+4%
Fundraising
$2,818
$1,710
-39%
Total Expenses
$133,617,806
$137,229,048
+3%