Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,139,332
Program Services
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$73,581,702
Salaries & Benefits
62%
Fees to Service Providers
22%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,008,429
$35,478,342
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,662,816
$14,660,990
-32%
Total Revenues
$58,671,245
$50,139,332
-15%
Expenses
2023
2024
Change
Grants
$2,733
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,682,561
$45,959,416
+16%
Fees to Service Providers
$18,574,199
$16,288,944
-12%
Advertising & Promotion
$6,928
$3,942
-43%
Offices, Occupancy & IT
$2,522,626
$2,333,615
-7%
Interest
$7,411
$3,827
-48%
Depreciation
$130,521
$96,132
-26%
Other
$9,162,526
$8,895,826
-3%
Total Expenses
$70,089,505
$73,581,702
+5%
Net income
2023
2024
Change
Net income
-$11,418,260
-$23,442,370
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$63,387,515
$67,582,747
+7%
Admin
$6,701,990
$5,998,955
-10%
Fundraising
$0
$0
-
Total Expenses
$70,089,505
$73,581,702
+5%