Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,995,730
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$40,019,451
Salaries & Benefits
83%
Other
9%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,199,741
$19,049,600
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$837,366
$946,130
+13%
Total Revenues
$18,037,107
$19,995,730
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,523,045
$33,052,815
+25%
Fees to Service Providers
$1,647,942
$1,306,742
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$486,435
$194,174
-60%
Interest
$345,266
$292,003
-15%
Depreciation
$1,753,553
$1,534,991
-12%
Other
$3,795,269
$3,638,726
-4%
Total Expenses
$34,551,510
$40,019,451
+16%
Net income
2023
2024
Change
Net income
-$16,514,403
-$20,023,721
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$33,503,769
$35,726,175
+7%
Admin
$1,047,741
$4,293,276
+310%
Fundraising
$0
$0
-
Total Expenses
$34,551,510
$40,019,451
+16%