Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,646,133
Program Services
96%
Government Grants
2%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,765,508
Salaries & Benefits
56%
Fees to Service Providers
21%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,765,629
-
Fundraising Events
$0
$0
-
Program Services
$79,716,540
$86,834,968
+9%
Membership Dues
$0
$0
-
Investments
$3,264,573
$1,144,402
-65%
Other
$1,139,678
$901,134
-21%
Total Revenues
$84,120,791
$90,646,133
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,318,890
$48,890,919
+8%
Fees to Service Providers
$7,002,614
$18,388,078
+163%
Advertising & Promotion
$807,527
$345,327
-57%
Offices, Occupancy & IT
$761,851
$1,993,031
+162%
Interest
$0
$1,085,895
-
Depreciation
$6,274,018
$6,597,509
+5%
Other
$21,599,227
$10,464,749
-52%
Total Expenses
$81,764,127
$87,765,508
+7%
Net income
2023
2024
Change
Net income
+$2,356,664
+$2,880,625
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$75,344,001
$79,146,397
+5%
Admin
$6,420,126
$8,619,111
+34%
Fundraising
$0
$0
-
Total Expenses
$81,764,127
$87,765,508
+7%