Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,871,482
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,142,662
Salaries & Benefits
48%
Other
29%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$637,573
$438,268
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,573,325
$216,309,299
+31%
Membership Dues
$0
$0
-
Investments
$136,892
$123,915
-9%
Other
$0
$0
-
Total Revenues
$166,347,790
$216,871,482
+30%
Expenses
2023
2024
Change
Grants
$11,099,961
$1,130,070
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,511,495
$100,790,304
+14%
Fees to Service Providers
$10,472,083
$10,007,852
-4%
Advertising & Promotion
$7,758,135
$4,368,235
-44%
Offices, Occupancy & IT
$11,043,628
$12,979,578
+18%
Interest
$15,196,048
$6,235,811
-59%
Depreciation
$12,724,183
$13,468,873
+6%
Other
$17,392,425
$61,161,939
+252%
Total Expenses
$174,197,958
$210,142,662
+21%
Net income
2023
2024
Change
Net income
-$7,850,168
+$6,728,820
-186%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$174,197,958
$210,142,662
+21%