Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,379,806
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,017,424
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,620
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,496,371
$82,364,451
+14%
Membership Dues
$0
$0
-
Investments
$0
$13,024
-
Other
-$20,416
$2,331
-111%
Total Revenues
$72,478,575
$82,379,806
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,404,080
$63,772,921
+15%
Fees to Service Providers
$7,527,583
$9,569,455
+27%
Advertising & Promotion
$29,931
$14,169
-53%
Offices, Occupancy & IT
$2,183,385
$4,234,347
+94%
Interest
$1,050,353
$1,012,904
-4%
Depreciation
$431,702
$443,040
+3%
Other
$5,453,347
$5,970,588
+9%
Total Expenses
$72,080,381
$85,017,424
+18%
Net income
2023
2024
Change
Net income
+$398,194
-$2,637,618
-762%
Functional Expenses
Summary
2023
2024
Change
Program
$47,867,807
$56,998,833
+19%
Admin
$24,212,574
$28,018,591
+16%
Fundraising
$0
$0
-
Total Expenses
$72,080,381
$85,017,424
+18%