Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,426,799
Program Services
97%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,714,236
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,506
$880,744
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,778,579
$83,129,351
+7%
Membership Dues
$0
$0
-
Investments
$887,778
$1,328,857
+50%
Other
$175,971
$87,847
-50%
Total Revenues
$79,449,834
$85,426,799
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,701,602
$40,449,795
+28%
Fees to Service Providers
$5,479,169
$18,850,657
+244%
Advertising & Promotion
$266,560
$409,229
+54%
Offices, Occupancy & IT
$2,694,826
$3,195,476
+19%
Interest
$121
$0
-100%
Depreciation
$223,371
$194,873
-13%
Other
$32,240,857
$22,614,206
-30%
Total Expenses
$72,606,506
$85,714,236
+18%
Net income
2023
2024
Change
Net income
+$6,843,328
-$287,437
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$61,920,128
$72,876,272
+18%
Admin
$10,686,378
$12,837,964
+20%
Fundraising
$0
$0
-
Total Expenses
$72,606,506
$85,714,236
+18%