Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,846,569
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,837,052
Salaries & Benefits
35%
Fees to Service Providers
33%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,903,187
$40,660,713
+2%
Membership Dues
$0
$0
-
Investments
$21,152
$39,470
+87%
Other
$1,156,724
$1,146,386
-1%
Total Revenues
$41,081,063
$41,846,569
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,070,875
$15,841,503
+5%
Fees to Service Providers
$14,822,791
$14,925,579
+1%
Advertising & Promotion
$7,461
$1,970
-74%
Offices, Occupancy & IT
$2,546,935
$2,969,473
+17%
Interest
$46,475
$40,576
-13%
Depreciation
$873,004
$835,294
-4%
Other
$12,577,515
$11,222,657
-11%
Total Expenses
$45,945,056
$45,837,052
0%
Net income
2023
2024
Change
Net income
-$4,863,993
-$3,990,483
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$45,553,386
$45,480,392
0%
Admin
$391,670
$356,660
-9%
Fundraising
$0
$0
-
Total Expenses
$45,945,056
$45,837,052
0%