Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,537,427
Program Services
83%
Other
14%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,718,298
Salaries & Benefits
50%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,498
$7,124
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,427,586
$48,650,234
+7%
Membership Dues
$0
$0
-
Investments
$1,639,209
$1,685,982
+3%
Other
$5,076,339
$8,194,087
+61%
Total Revenues
$52,152,632
$58,537,427
+12%
Expenses
2023
2024
Change
Grants
$3,405,210
$1,890,259
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,474,962
$26,584,802
+0%
Fees to Service Providers
$1,593,925
$5,387,534
+238%
Advertising & Promotion
$368,942
$380,626
+3%
Offices, Occupancy & IT
$3,972,184
$4,532,606
+14%
Interest
$286,320
$119,870
-58%
Depreciation
$2,044,960
$1,915,123
-6%
Other
$18,700,146
$11,907,478
-36%
Total Expenses
$56,846,649
$52,718,298
-7%
Net income
2023
2024
Change
Net income
-$4,694,017
+$5,819,129
-224%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$56,846,649
$52,718,298
-7%