Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,879,923
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,456,485
Salaries & Benefits
67%
Other
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,892,576
$61,859,364
+9%
Membership Dues
$0
$0
-
Investments
$13,925
$20,559
+48%
Other
$0
$0
-
Total Revenues
$56,906,501
$61,879,923
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,980,223
$56,822,225
+5%
Fees to Service Providers
$292,744
$375,554
+28%
Advertising & Promotion
$924
$8,188
+786%
Offices, Occupancy & IT
$1,408,568
$1,442,123
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,402,002
$25,808,395
+6%
Total Expenses
$80,084,461
$84,456,485
+5%
Net income
2023
2024
Change
Net income
-$23,177,960
-$22,576,562
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$69,897,383
$73,861,839
+6%
Admin
$10,187,078
$10,594,646
+4%
Fundraising
$0
$0
-
Total Expenses
$80,084,461
$84,456,485
+5%