Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,201,257
Contributions
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,281,762
Fees to Service Providers
67%
Salaries & Benefits
25%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$34,939,125
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,610
$165,802
+77%
Membership Dues
$0
$0
-
Investments
$7,454
$662
-91%
Other
$47,512,364
$95,668
-100%
Total Revenues
$47,613,428
$35,201,257
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,252,768
$10,905,144
+6%
Fees to Service Providers
$32,797,273
$28,786,897
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$921,755
$1,061,692
+15%
Interest
$0
$0
-
Depreciation
$2,271,282
$2,528,029
+11%
Other
$52,822
$0
-100%
Total Expenses
$46,295,900
$43,281,762
-7%
Net income
2023
2024
Change
Net income
+$1,317,528
-$8,080,505
-713%
Functional Expenses
Summary
2023
2024
Change
Program
$46,239,531
$43,225,393
-7%
Admin
$56,369
$56,369
+0%
Fundraising
$0
$0
-
Total Expenses
$46,295,900
$43,281,762
-7%