Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,667,737
Program Services
95%
Investments
2%
Other
1%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,569,519
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
21%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,059,230
$2,000,720
-51%
Fundraising Events
$0
$0
-
Program Services
$122,075,370
$148,144,172
+21%
Membership Dues
$0
$0
-
Investments
$2,117,863
$3,505,799
+66%
Other
$2,319,497
$2,017,046
-13%
Total Revenues
$130,571,960
$155,667,737
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,944,326
$64,647,962
+10%
Fees to Service Providers
$2,346,057
$30,741,147
+1210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,650,509
$2,148,972
-86%
Interest
$0
$0
-
Depreciation
$3,617,624
$3,437,494
-5%
Other
$45,574,672
$42,593,944
-7%
Total Expenses
$126,133,188
$143,569,519
+14%
Net income
2023
2024
Change
Net income
+$4,438,772
+$12,098,218
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$110,290,735
$126,157,919
+14%
Admin
$15,842,453
$17,411,600
+10%
Fundraising
$0
$0
-
Total Expenses
$126,133,188
$143,569,519
+14%