Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,517,708
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$64,222,904
Salaries & Benefits
61%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,080
$157,548
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,328,569
$66,331,906
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,683
$28,254
+25%
Total Revenues
$59,481,332
$66,517,708
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,105,502
$39,271,903
+3%
Fees to Service Providers
$12,860,802
$13,521,648
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,873,858
$2,830,656
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,744,478
$8,598,697
-2%
Total Expenses
$62,584,640
$64,222,904
+3%
Net income
2023
2024
Change
Net income
-$3,103,308
+$2,294,804
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$53,926,212
$55,303,448
+3%
Admin
$8,538,729
$8,771,419
+3%
Fundraising
$119,699
$148,037
+24%
Total Expenses
$62,584,640
$64,222,904
+3%