Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,506,478
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,494,057
Salaries & Benefits
77%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,970,821
$64,391,747
+19%
Membership Dues
$0
$0
-
Investments
$15,647
$9,708
-38%
Other
$107,907
$105,023
-3%
Total Revenues
$54,094,375
$64,506,478
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,868,643
$65,258,206
+15%
Fees to Service Providers
$3,770,234
$5,047,513
+34%
Advertising & Promotion
$4,766
$3,436
-28%
Offices, Occupancy & IT
$1,484,102
$1,523,119
+3%
Interest
$0
$0
-
Depreciation
$1,774,433
$1,110,712
-37%
Other
$9,900,409
$11,551,071
+17%
Total Expenses
$73,802,587
$84,494,057
+14%
Net income
2023
2024
Change
Net income
-$19,708,212
-$19,987,579
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$65,243,009
$74,570,368
+14%
Admin
$8,559,578
$9,923,689
+16%
Fundraising
$0
$0
-
Total Expenses
$73,802,587
$84,494,057
+14%