Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,506,276
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,732,632
Salaries & Benefits
37%
Depreciation
20%
Other
20%
Fees to Service Providers
7%
Interest
6%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,681,571
$30,539,823
+10%
Membership Dues
$0
$0
-
Investments
$1,372,302
$954,520
-30%
Other
$578,714
$1,011,933
+75%
Total Revenues
$29,632,587
$32,506,276
+10%
Expenses
2023
2024
Change
Grants
$1,315,523
$1,078,621
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,945,470
$14,108,031
+9%
Fees to Service Providers
$2,129,307
$2,654,109
+25%
Advertising & Promotion
$212,916
$363,316
+71%
Offices, Occupancy & IT
$1,027,253
$1,998,357
+95%
Interest
$2,281,332
$2,342,960
+3%
Depreciation
$8,332,163
$7,634,428
-8%
Other
$17,417,491
$7,552,810
-57%
Total Expenses
$45,661,455
$37,732,632
-17%
Net income
2023
2024
Change
Net income
-$16,028,868
-$5,226,356
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$30,385,861
$32,002,917
+5%
Admin
$15,275,594
$5,729,715
-62%
Fundraising
$0
$0
-
Total Expenses
$45,661,455
$37,732,632
-17%