Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,754,837
Program Services
91%
Investments
5%
Other
4%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,181,644
Salaries & Benefits
42%
Fees to Service Providers
27%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,000
$17,516
+59%
Government Grants
$2,552,048
$540,469
-79%
Fundraising Events
$0
$0
-
Program Services
$63,646,604
$80,523,948
+27%
Membership Dues
$0
$0
-
Investments
$2,981,829
$4,508,723
+51%
Other
$421,971
$3,164,181
+650%
Total Revenues
$69,613,452
$88,754,837
+27%
Expenses
2023
2024
Change
Grants
$55,485
$53,255
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,398,688
$36,395,280
+6%
Fees to Service Providers
$19,576,008
$23,935,913
+22%
Advertising & Promotion
$246,944
$318,812
+29%
Offices, Occupancy & IT
$3,468,118
$4,617,356
+33%
Interest
$1,978,733
$1,670,578
-16%
Depreciation
$8,798,478
$9,272,512
+5%
Other
$11,696,319
$10,917,938
-7%
Total Expenses
$80,218,773
$87,181,644
+9%
Net income
2023
2024
Change
Net income
-$10,605,321
+$1,573,193
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$64,812,861
$71,275,899
+10%
Admin
$15,405,912
$15,905,745
+3%
Fundraising
$0
$0
-
Total Expenses
$80,218,773
$87,181,644
+9%