Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,194,539
Program Services
86%
Other
7%
Investments
7%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,987,756
Salaries & Benefits
37%
Fees to Service Providers
21%
Other
19%
Depreciation
13%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$903,316
$396,895
-56%
Fundraising Events
$0
$0
-
Program Services
$99,258,219
$102,679,946
+3%
Membership Dues
$0
$0
-
Investments
$6,610,150
$7,946,190
+20%
Other
$4,262,770
$8,171,508
+92%
Total Revenues
$111,034,455
$119,194,539
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,342,504
$44,959,277
-7%
Fees to Service Providers
$25,674,761
$25,534,342
-1%
Advertising & Promotion
$226,727
$221,545
-2%
Offices, Occupancy & IT
$9,396,723
$10,327,936
+10%
Interest
$2,418,661
$2,258,543
-7%
Depreciation
$12,479,969
$15,271,511
+22%
Other
$14,184,562
$22,414,602
+58%
Total Expenses
$112,723,907
$120,987,756
+7%
Net income
2023
2024
Change
Net income
-$1,689,452
-$1,793,217
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$101,201,581
$108,272,580
+7%
Admin
$10,843,837
$12,057,169
+11%
Fundraising
$678,489
$658,007
-3%
Total Expenses
$112,723,907
$120,987,756
+7%