Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,388,813
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,167,076
Salaries & Benefits
78%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$152,897
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,522,520
$77,957,431
+2%
Membership Dues
$0
$0
-
Investments
$1,040,841
$1,367,479
+31%
Other
-$130,890
$1,063,903
-913%
Total Revenues
$77,585,368
$80,388,813
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,360,122
$64,747,202
+2%
Fees to Service Providers
$8,144,895
$8,356,991
+3%
Advertising & Promotion
$368,235
$449,062
+22%
Offices, Occupancy & IT
$3,818,639
$5,030,792
+32%
Interest
$230,869
$315,681
+37%
Depreciation
$1,624,610
$1,518,323
-7%
Other
$3,105,815
$2,749,025
-11%
Total Expenses
$80,653,185
$83,167,076
+3%
Net income
2023
2024
Change
Net income
-$3,067,817
-$2,778,263
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$47,674,430
$61,268,803
+29%
Admin
$32,902,335
$21,898,273
-33%
Fundraising
$76,420
$0
-100%
Total Expenses
$80,653,185
$83,167,076
+3%