Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,250,414
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,609,396
Salaries & Benefits
72%
Fees to Service Providers
20%
Other
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,517,194
$32,250,414
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,596
$0
-100%
Total Revenues
$29,518,790
$32,250,414
+9%
Expenses
2023
2024
Change
Grants
$10,000
$20,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,377,454
$40,138,185
+7%
Fees to Service Providers
$8,716,032
$11,353,774
+30%
Advertising & Promotion
$60,904
$17,859
-71%
Offices, Occupancy & IT
$119,070
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,587,440
$4,079,578
+14%
Total Expenses
$49,870,900
$55,609,396
+12%
Net income
2023
2024
Change
Net income
-$20,352,110
-$23,358,982
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$49,363,335
$54,977,401
+11%
Admin
$507,565
$631,995
+25%
Fundraising
$0
$0
-
Total Expenses
$49,870,900
$55,609,396
+12%