Income Statement

Fiscal Year: 2024
Revenues in 2024
$295,854,580
Program Services
98%
Other
2%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,608,570
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,564
$651,479
+28%
Government Grants
$563,211
$561,294
0%
Fundraising Events
$0
$0
-
Program Services
$278,105,985
$289,281,278
+4%
Membership Dues
$0
$0
-
Investments
$110,957
$473,979
+327%
Other
$543,316
$4,886,550
+799%
Total Revenues
$279,833,033
$295,854,580
+6%
Expenses
2023
2024
Change
Grants
$12,418,643
$11,444,290
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,709,559
$166,358,938
+2%
Fees to Service Providers
$44,438,723
$58,421,327
+31%
Advertising & Promotion
$359,365
$445,549
+24%
Offices, Occupancy & IT
$12,635,750
$13,706,296
+8%
Interest
$2,390,343
$1,729,946
-28%
Depreciation
$4,414,256
$3,446,659
-22%
Other
$42,115,163
$39,055,565
-7%
Total Expenses
$281,481,802
$294,608,570
+5%
Net income
2023
2024
Change
Net income
-$1,648,769
+$1,246,010
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$242,146,971
$245,942,995
+2%
Admin
$38,894,154
$48,209,847
+24%
Fundraising
$440,677
$455,728
+3%
Total Expenses
$281,481,802
$294,608,570
+5%