Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,366,389
Program Services
95%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,666,557
Salaries & Benefits
54%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$202,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$123,114,163
$129,365,894
+5%
Membership Dues
$0
$0
-
Investments
$4,663,000
$4,871,546
+4%
Other
$10,583,209
$2,128,949
-80%
Total Revenues
$138,562,872
$136,366,389
-2%
Expenses
2023
2024
Change
Grants
$1,980,862
$1,263,442
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,052,525
$74,402,325
+5%
Fees to Service Providers
$8,087,162
$9,971,076
+23%
Advertising & Promotion
$1,793,109
$1,856,179
+4%
Offices, Occupancy & IT
$10,968,272
$11,336,068
+3%
Interest
$0
$0
-
Depreciation
$17,327,590
$17,968,719
+4%
Other
$17,592,907
$19,868,748
+13%
Total Expenses
$128,802,427
$136,666,557
+6%
Net income
2023
2024
Change
Net income
+$9,760,445
-$300,168
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$111,986,571
$117,816,184
+5%
Admin
$16,815,856
$18,850,373
+12%
Fundraising
$0
$0
-
Total Expenses
$128,802,427
$136,666,557
+6%