Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,857,689
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,699,992
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,981,170
$126,513,081
+8%
Membership Dues
$0
$0
-
Investments
$66
$61
-8%
Other
$11,533,785
$344,547
-97%
Total Revenues
$128,515,021
$126,857,689
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,896,241
$73,553,382
+7%
Fees to Service Providers
$20,155,616
$22,072,432
+10%
Advertising & Promotion
$6,881,466
$6,576,247
-4%
Offices, Occupancy & IT
$2,768,936
$2,770,095
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,859,211
$31,727,836
+3%
Total Expenses
$129,561,470
$136,699,992
+6%
Net income
2023
2024
Change
Net income
-$1,046,449
-$9,842,303
-841%
Functional Expenses
Summary
2023
2024
Change
Program
$129,561,470
$136,699,992
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$129,561,470
$136,699,992
+6%