Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,557,143
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,791,372
Other
90%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,824,958
$59,467,080
+19%
Membership Dues
$0
$0
-
Investments
$58,294
$88,875
+52%
Other
$26,000
$1,188
-95%
Total Revenues
$49,909,252
$59,557,143
+19%
Expenses
2023
2024
Change
Grants
$227,093
$174,812
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,368,055
$3,338,234
-1%
Fees to Service Providers
$1,556,706
$2,197,317
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$416,600
$474,027
+14%
Interest
$0
$0
-
Depreciation
$84,421
$106,368
+26%
Other
$45,328,672
$54,500,614
+20%
Total Expenses
$50,981,547
$60,791,372
+19%
Net income
2023
2024
Change
Net income
-$1,072,295
-$1,234,229
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$50,981,547
$60,791,372
+19%