Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,786,963
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,596,606
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,894,710
$244,352
-87%
Fundraising Events
$0
$0
-
Program Services
$61,410,461
$72,293,656
+18%
Membership Dues
$0
$0
-
Investments
$1,312,633
$1,498,920
+14%
Other
$1,147,182
$750,035
-35%
Total Revenues
$65,764,986
$74,786,963
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,495,019
$46,545,594
+12%
Fees to Service Providers
$3,292,744
$2,826,334
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,614,898
$11,221,332
+6%
Interest
$0
$0
-
Depreciation
$529,381
$558,927
+6%
Other
$14,330,624
$14,444,419
+1%
Total Expenses
$70,262,666
$75,596,606
+8%
Net income
2023
2024
Change
Net income
-$4,497,680
-$809,643
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$50,345,240
$55,185,524
+10%
Admin
$19,917,426
$20,411,082
+2%
Fundraising
$0
$0
-
Total Expenses
$70,262,666
$75,596,606
+8%