Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,747,924
Program Services
92%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,914,114
Other
86%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<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
$77,526,612
$77,935,304
+1%
Membership Dues
$0
$0
-
Investments
$1,611,952
$2,134,408
+32%
Other
-$300,257
$4,678,212
-1658%
Total Revenues
$78,838,307
$84,747,924
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,923,856
$9,234,652
+17%
Fees to Service Providers
$664,020
$1,698,324
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,302,764
$849,521
-35%
Interest
$169,010
$158,200
-6%
Depreciation
$98,635
$36,626
-63%
Other
$74,237,862
$73,936,791
0%
Total Expenses
$84,396,147
$85,914,114
+2%
Net income
2023
2024
Change
Net income
-$5,557,840
-$1,166,190
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$76,947,277
$77,054,546
+0%
Admin
$7,448,870
$8,859,568
+19%
Fundraising
$0
$0
-
Total Expenses
$84,396,147
$85,914,114
+2%