Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,719,938
Program Services
97%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,883,110
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,039
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,033,700
$37,377,453
+7%
Membership Dues
$0
$0
-
Investments
$836,177
$830,849
-1%
Other
$800,195
$508,597
-36%
Total Revenues
$36,670,072
$38,719,938
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,564,666
$31,894,719
+4%
Fees to Service Providers
$534,232
$621,050
+16%
Advertising & Promotion
$96,818
$133,436
+38%
Offices, Occupancy & IT
$4,300,845
$4,460,050
+4%
Interest
$833,426
$765,013
-8%
Depreciation
$1,770,325
$1,778,337
+0%
Other
$4,918,639
$5,230,505
+6%
Total Expenses
$43,018,951
$44,883,110
+4%
Net income
2023
2024
Change
Net income
-$6,348,879
-$6,163,172
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$34,962,917
$36,477,530
+4%
Admin
$8,056,034
$8,405,580
+4%
Fundraising
$0
$0
-
Total Expenses
$43,018,951
$44,883,110
+4%