Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,798,079
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,778,162
Salaries & Benefits
50%
Other
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$12,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,118,094
$96,248,184
+4%
Membership Dues
$0
$0
-
Investments
$698,452
$192,829
-72%
Other
$1,225,367
$1,344,466
+10%
Total Revenues
$94,041,913
$97,798,079
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,324,740
$51,136,310
0%
Fees to Service Providers
$15,359,391
$14,820,769
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,333,975
$4,027,169
-24%
Interest
$0
$0
-
Depreciation
$377,073
$451,619
+20%
Other
$37,322,498
$32,342,295
-13%
Total Expenses
$109,717,677
$102,778,162
-6%
Net income
2023
2024
Change
Net income
-$15,675,764
-$4,980,083
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$70,472,963
$67,069,548
-5%
Admin
$39,244,714
$35,708,614
-9%
Fundraising
$0
$0
-
Total Expenses
$109,717,677
$102,778,162
-6%