Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,578,966
Program Services
93%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,419,302
Salaries & Benefits
44%
Fees to Service Providers
18%
Depreciation
12%
Other
8%
Offices, Occupancy & IT
7%
Grants
6%
Interest
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,456
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,214,820
$57,497,384
+10%
Membership Dues
$0
$0
-
Investments
$1,533,826
$966,591
-37%
Other
$5,621,570
$3,109,535
-45%
Total Revenues
$59,370,216
$61,578,966
+4%
Expenses
2023
2024
Change
Grants
$3,129,837
$4,069,886
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,023,591
$30,233,351
+16%
Fees to Service Providers
$8,114,099
$12,227,968
+51%
Advertising & Promotion
$1,444,566
$1,088,629
-25%
Offices, Occupancy & IT
$4,890,319
$5,059,695
+3%
Interest
$2,802,502
$2,893,193
+3%
Depreciation
$7,213,008
$8,025,941
+11%
Other
$8,977,105
$5,820,639
-35%
Total Expenses
$62,595,027
$69,419,302
+11%
Net income
2023
2024
Change
Net income
-$3,224,811
-$7,840,336
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$44,109,416
$67,291,748
+53%
Admin
$18,485,611
$2,127,554
-88%
Fundraising
$0
$0
-
Total Expenses
$62,595,027
$69,419,302
+11%