Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,475,015
Program Services
81%
Other
18%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,234,900
Salaries & Benefits
40%
Fees to Service Providers
30%
Other
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<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
$64,649,497
$64,884,652
+0%
Membership Dues
$0
$0
-
Investments
$834,767
$1,133,673
+36%
Other
$82,794
$14,456,690
+17361%
Total Revenues
$65,567,058
$80,475,015
+23%
Expenses
2023
2024
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,891,797
$32,559,777
+5%
Fees to Service Providers
$9,345,488
$24,497,053
+162%
Advertising & Promotion
$619,991
$671,123
+8%
Offices, Occupancy & IT
$5,946,926
$5,927,321
0%
Interest
$0
$0
-
Depreciation
$452,114
$450,609
0%
Other
$16,957,139
$18,129,017
+7%
Total Expenses
$64,273,455
$82,234,900
+28%
Net income
2023
2024
Change
Net income
+$1,293,603
-$1,759,885
-236%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$64,273,455
$82,234,900
+28%
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