Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,598,799
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,341,730
Salaries & Benefits
40%
Other
15%
Depreciation
14%
Fees to Service Providers
11%
Interest
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,000
$0
-100%
Government Grants
$1,167
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,301,526
$35,080,096
+24%
Membership Dues
$0
$0
-
Investments
$703,057
$679,214
-3%
Other
$511,435
$1,839,489
+260%
Total Revenues
$29,520,185
$37,598,799
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,318,528
$18,786,231
+15%
Fees to Service Providers
$4,429,721
$5,295,595
+20%
Advertising & Promotion
$1,368,273
$1,325,073
-3%
Offices, Occupancy & IT
$3,570,070
$3,789,332
+6%
Interest
$4,660,350
$4,738,479
+2%
Depreciation
$6,544,950
$6,527,317
0%
Other
$5,926,887
$6,879,703
+16%
Total Expenses
$42,818,779
$47,341,730
+11%
Net income
2023
2024
Change
Net income
-$13,298,594
-$9,742,931
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$35,301,066
$39,347,252
+11%
Admin
$7,517,713
$7,994,478
+6%
Fundraising
$0
$0
-
Total Expenses
$42,818,779
$47,341,730
+11%