Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,072,539
Program Services
>99%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,226,774
Salaries & Benefits
49%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,145
$83,500
-3%
Government Grants
$1,877,519
$126,244
-93%
Fundraising Events
$0
$0
-
Program Services
$108,203,714
$121,697,318
+12%
Membership Dues
$0
$0
-
Investments
$145,973
$126,813
-13%
Other
$36,853
$38,664
+5%
Total Revenues
$110,350,204
$122,072,539
+11%
Expenses
2023
2024
Change
Grants
$11,543
$31,315
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,185,477
$55,794,626
+16%
Fees to Service Providers
$19,635,318
$15,822,955
-19%
Advertising & Promotion
$72,755
$66,133
-9%
Offices, Occupancy & IT
$7,105,718
$7,622,632
+7%
Interest
$301,406
$265,333
-12%
Depreciation
$4,381,577
$4,459,749
+2%
Other
$26,356,802
$30,164,031
+14%
Total Expenses
$106,050,596
$114,226,774
+8%
Net income
2023
2024
Change
Net income
+$4,299,608
+$7,845,765
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$98,055,077
$103,431,042
+5%
Admin
$7,995,519
$10,795,732
+35%
Fundraising
$0
$0
-
Total Expenses
$106,050,596
$114,226,774
+8%