Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,681,058
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,497,098
Other
54%
Salaries & Benefits
15%
Depreciation
12%
Fees to Service Providers
7%
Interest
7%
Offices, Occupancy & IT
4%
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
$89,966,836
$70,406,797
-22%
Membership Dues
$0
$0
-
Investments
$0
$1,151,324
-
Other
$0
$122,937
-
Total Revenues
$89,966,836
$71,681,058
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,141,965
$15,528,597
+18%
Fees to Service Providers
$8,301,337
$7,211,885
-13%
Advertising & Promotion
$0
$736
-
Offices, Occupancy & IT
$0
$4,378,115
-
Interest
$7,417,361
$6,946,433
-6%
Depreciation
$12,594,738
$12,459,366
-1%
Other
$60,748,395
$54,971,966
-10%
Total Expenses
$102,203,796
$101,497,098
-1%
Net income
2023
2024
Change
Net income
-$12,236,960
-$29,816,040
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$74,289,553
$79,823,157
+7%
Admin
$27,914,243
$21,673,941
-22%
Fundraising
$0
$0
-
Total Expenses
$102,203,796
$101,497,098
-1%