Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,277,335
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$59,886,130
Salaries & Benefits
69%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Other
6%
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
$40,595,619
$44,704,556
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$369,173
$572,779
+55%
Total Revenues
$40,964,792
$45,277,335
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,058,186
$41,594,246
+12%
Fees to Service Providers
$10,471,864
$10,586,414
+1%
Advertising & Promotion
$65,476
$23,631
-64%
Offices, Occupancy & IT
$4,161,000
$3,885,544
-7%
Interest
$4,122
$8,050
+95%
Depreciation
$249,373
$396,517
+59%
Other
$4,379,120
$3,391,728
-23%
Total Expenses
$56,389,141
$59,886,130
+6%
Net income
2023
2024
Change
Net income
-$15,424,349
-$14,608,795
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$50,936,868
$54,313,596
+7%
Admin
$5,452,273
$5,572,534
+2%
Fundraising
$0
$0
-
Total Expenses
$56,389,141
$59,886,130
+6%