Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,036,403
Program Services
96%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$45,665,739
Salaries & Benefits
65%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,981,500
$610,056
-80%
Government Grants
$139,996
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,943,345
$36,550,473
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,147,232
$875,874
-24%
Total Revenues
$40,212,073
$38,036,403
-5%
Expenses
2023
2024
Change
Grants
$0
$225,108
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,713,326
$29,889,688
+16%
Fees to Service Providers
$5,326,512
$5,182,522
-3%
Advertising & Promotion
$103,730
$90,181
-13%
Offices, Occupancy & IT
$3,002,140
$3,261,614
+9%
Interest
$561,196
$811,222
+45%
Depreciation
$1,740,709
$1,648,555
-5%
Other
$4,319,293
$4,556,849
+5%
Total Expenses
$40,766,906
$45,665,739
+12%
Net income
2023
2024
Change
Net income
-$554,833
-$7,629,336
-1275%
Functional Expenses
Summary
2023
2024
Change
Program
$35,764,334
$39,632,704
+11%
Admin
$5,002,572
$6,033,035
+21%
Fundraising
$0
$0
-
Total Expenses
$40,766,906
$45,665,739
+12%
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