Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,567,000
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,444,222
Other
51%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,483
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$107,178
$0
-100%
Program Services
$154,277,359
$159,572,958
+3%
Membership Dues
$0
$0
-
Investments
$642,657
$679,377
+6%
Other
$12,182
$314,665
+2483%
Total Revenues
$155,071,859
$160,567,000
+4%
Expenses
2023
2024
Change
Grants
$2,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,443,417
$68,198,726
+13%
Fees to Service Providers
$2,276,791
$2,433,376
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,488,889
$7,136,970
+10%
Interest
$0
$0
-
Depreciation
$1,012,258
$1,053,466
+4%
Other
$85,437,351
$80,621,684
-6%
Total Expenses
$157,658,706
$159,444,222
+1%
Net income
2023
2024
Change
Net income
-$2,586,847
+$1,122,778
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$142,990,418
$143,429,079
+0%
Admin
$13,828,529
$15,092,268
+9%
Fundraising
$839,759
$922,875
+10%
Total Expenses
$157,658,706
$159,444,222
+1%