Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,583,464
Program Services
92%
Other
6%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,305,982
Salaries & Benefits
50%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,056,000
$1,674,302
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,967,509
$103,193,239
-10%
Membership Dues
$0
$0
-
Investments
$208,395
$476,807
+129%
Other
$9,572,594
$7,239,116
-24%
Total Revenues
$126,804,498
$112,583,464
-11%
Expenses
2023
2024
Change
Grants
$1,410,000
$1,292,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,958,001
$69,371,000
-1%
Fees to Service Providers
$16,213,685
$17,527,329
+8%
Advertising & Promotion
$478,098
$273,716
-43%
Offices, Occupancy & IT
$11,358,289
$11,363,006
+0%
Interest
$0
$0
-
Depreciation
$7,578,040
$7,853,465
+4%
Other
$34,014,161
$31,625,466
-7%
Total Expenses
$141,010,274
$139,305,982
-1%
Net income
2023
2024
Change
Net income
-$14,205,776
-$26,722,518
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$125,124,839
$124,371,954
-1%
Admin
$15,745,849
$14,806,501
-6%
Fundraising
$139,586
$127,527
-9%
Total Expenses
$141,010,274
$139,305,982
-1%