Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,099,709
Program Services
77%
Other
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,348,332
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
7%
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
$53,340,166
$54,117,154
+1%
Membership Dues
$0
$0
-
Investments
$172
$233
+35%
Other
$15,782,021
$15,982,322
+1%
Total Revenues
$69,122,359
$70,099,709
+1%
Expenses
2023
2024
Change
Grants
$84
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,488,325
$91,130,575
+8%
Fees to Service Providers
$16,918,411
$19,358,557
+14%
Advertising & Promotion
$334,217
$317,520
-5%
Offices, Occupancy & IT
$9,497,193
$9,531,325
+0%
Interest
$0
$131
-
Depreciation
$715,432
$749,450
+5%
Other
$13,258,400
$13,260,774
+0%
Total Expenses
$125,212,062
$134,348,332
+7%
Net income
2023
2024
Change
Net income
-$56,089,703
-$64,248,623
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$107,677,939
$114,628,736
+6%
Admin
$17,534,123
$19,719,596
+12%
Fundraising
$0
$0
-
Total Expenses
$125,212,062
$134,348,332
+7%