Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,238,493
Program Services
94%
Other
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,705,681
Salaries & Benefits
55%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
10%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$643,369
$1,438,820
+124%
Government Grants
$1,735,653
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$59,214,803
$61,584,714
+4%
Membership Dues
$0
$0
-
Investments
$174,527
$134,467
-23%
Other
$1,277,132
$2,080,492
+63%
Total Revenues
$63,045,484
$65,238,493
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,623,927
$37,626,092
+0%
Fees to Service Providers
$9,322,329
$8,129,579
-13%
Advertising & Promotion
$124,360
$41,520
-67%
Offices, Occupancy & IT
$6,775,776
$6,772,721
0%
Interest
$2,027,693
$1,641,317
-19%
Depreciation
$7,172,749
$6,566,244
-8%
Other
$8,108,212
$7,928,208
-2%
Total Expenses
$71,155,046
$68,705,681
-3%
Net income
2023
2024
Change
Net income
-$8,109,562
-$3,467,188
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$62,414,150
$58,737,026
-6%
Admin
$8,452,809
$9,697,231
+15%
Fundraising
$288,087
$271,424
-6%
Total Expenses
$71,155,046
$68,705,681
-3%