Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,657,146
Program Services
87%
Other
11%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,943,967
Salaries & Benefits
27%
Depreciation
27%
Interest
16%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$254,661
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,918,116
$25,830,185
0%
Membership Dues
$0
$0
-
Investments
$378,096
$329,563
-13%
Other
$4,654,731
$3,242,737
-30%
Total Revenues
$30,950,943
$29,657,146
-4%
Expenses
2023
2024
Change
Grants
$1,274,115
$1,072,885
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,700,833
$11,173,736
+15%
Fees to Service Providers
$1,916,768
$4,971,217
+159%
Advertising & Promotion
$421,058
$1,023,567
+143%
Offices, Occupancy & IT
$954,974
$2,465,887
+158%
Interest
$6,455,034
$6,627,996
+3%
Depreciation
$8,811,586
$10,865,317
+23%
Other
$13,486,741
$2,743,362
-80%
Total Expenses
$43,021,109
$40,943,967
-5%
Net income
2023
2024
Change
Net income
-$12,070,166
-$11,286,821
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$39,710,943
$38,536,172
-3%
Admin
$3,310,166
$2,407,795
-27%
Fundraising
$0
$0
-
Total Expenses
$43,021,109
$40,943,967
-5%