Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,145,836
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$52,809,729
Salaries & Benefits
71%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,589,092
$36,402,519
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$428,555
$743,317
+73%
Total Revenues
$31,017,647
$37,145,836
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,228,090
$37,647,323
+235%
Fees to Service Providers
$5,287,855
$7,455,094
+41%
Advertising & Promotion
$10,794
$44,918
+316%
Offices, Occupancy & IT
$1,531,497
$1,545,850
+1%
Interest
$2,990
$1,970
-34%
Depreciation
$65,000
$62,202
-4%
Other
$24,275,457
$6,052,372
-75%
Total Expenses
$42,401,683
$52,809,729
+25%
Net income
2023
2024
Change
Net income
-$11,384,036
-$15,663,893
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$42,401,683
$52,809,729
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$42,401,683
$52,809,729
+25%