Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,261,086
Program Services
96%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,204,867
Salaries & Benefits
50%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,348,349
$3,189,639
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,233,881
$75,051,378
+8%
Membership Dues
$0
$0
-
Investments
$5,035
$5,136
+2%
Other
-$6,169
$14,933
-342%
Total Revenues
$70,581,096
$78,261,086
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,021,840
$40,800,629
+10%
Fees to Service Providers
$14,724,828
$14,439,396
-2%
Advertising & Promotion
$86,341
$162,595
+88%
Offices, Occupancy & IT
$11,458,722
$12,362,911
+8%
Interest
$73,236
$137,298
+87%
Depreciation
$959,958
$944,338
-2%
Other
$11,287,906
$12,357,700
+9%
Total Expenses
$75,612,831
$81,204,867
+7%
Net income
2023
2024
Change
Net income
-$5,031,735
-$2,943,781
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$65,985,146
$70,626,611
+7%
Admin
$9,627,685
$10,578,256
+10%
Fundraising
$0
$0
-
Total Expenses
$75,612,831
$81,204,867
+7%