Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,802,776
Program Services
>99%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,626,506
Salaries & Benefits
50%
Fees to Service Providers
25%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$36,450
-
Government Grants
$0
$46,310
-
Fundraising Events
$0
$0
-
Program Services
$114,871,411
$129,366,880
+13%
Membership Dues
$0
$0
-
Investments
$62,750
$353,136
+463%
Other
$0
$0
-
Total Revenues
$114,934,161
$129,802,776
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,281,589
$60,876,461
+12%
Fees to Service Providers
$36,490,010
$29,908,577
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,063,979
-
Interest
$0
$0
-
Depreciation
$4,524,587
$5,103,773
+13%
Other
$19,030,493
$16,673,716
-12%
Total Expenses
$114,326,679
$121,626,506
+6%
Net income
2023
2024
Change
Net income
+$607,482
+$8,176,270
+1246%
Functional Expenses
Summary
2023
2024
Change
Program
$110,900,375
$83,735,328
-24%
Admin
$3,426,304
$37,891,178
+1006%
Fundraising
$0
$0
-
Total Expenses
$114,326,679
$121,626,506
+6%