Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,959,494
Program Services
>99%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$51,770,188
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,713
$286,246
+27%
Government Grants
$0
$0
-
Fundraising Events
$91,690
$14,590
-84%
Program Services
$42,205,280
$42,553,428
+1%
Membership Dues
$0
$0
-
Investments
$39,000
$466
-99%
Other
-$170,231
$104,764
-162%
Total Revenues
$42,391,452
$42,959,494
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,291,874
$35,932,293
+8%
Fees to Service Providers
$7,201,087
$4,084,503
-43%
Advertising & Promotion
$0
$8,000
-
Offices, Occupancy & IT
$2,126,765
$2,366,156
+11%
Interest
$0
$13,131
-
Depreciation
$444,802
$425,533
-4%
Other
$8,527,594
$8,940,572
+5%
Total Expenses
$51,592,122
$51,770,188
+0%
Net income
2023
2024
Change
Net income
-$9,200,670
-$8,810,694
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$51,255,363
$51,416,148
+0%
Admin
$323,275
$354,040
+10%
Fundraising
$13,484
$0
-100%
Total Expenses
$51,592,122
$51,770,188
+0%