Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,964,677
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,465,450
Salaries & Benefits
60%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,320,842
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,571,396
$49,209,491
+3%
Membership Dues
$0
$0
-
Investments
$121,260
$4,196
-97%
Other
$801,929
$750,990
-6%
Total Revenues
$50,815,427
$49,964,677
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,975,423
$32,029,742
+0%
Fees to Service Providers
$19,739,122
$18,613,352
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,725,768
$1,549,768
-10%
Interest
$0
$0
-
Depreciation
$91,286
$83,174
-9%
Other
$1,275,184
$1,189,414
-7%
Total Expenses
$54,806,783
$53,465,450
-2%
Net income
2023
2024
Change
Net income
-$3,991,356
-$3,500,773
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$34,654,876
$37,421,990
+8%
Admin
$19,943,828
$16,043,460
-20%
Fundraising
$208,079
$0
-100%
Total Expenses
$54,806,783
$53,465,450
-2%