Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,460,485
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$75,927,629
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,675
$479,035
-6%
Government Grants
$2,480,327
$0
-100%
Fundraising Events
$139,920
$137,447
-2%
Program Services
$96,569,185
$80,327,116
-17%
Membership Dues
$0
$0
-
Investments
$987,328
$1,294,688
+31%
Other
$79,718
$222,199
+179%
Total Revenues
$100,767,153
$82,460,485
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,930,540
$32,582,974
+5%
Fees to Service Providers
$1,228,460
$439,783
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,573,185
$3,781,410
+6%
Interest
$0
$0
-
Depreciation
$952,065
$1,009,141
+6%
Other
$65,287,082
$38,114,321
-42%
Total Expenses
$101,971,332
$75,927,629
-26%
Net income
2023
2024
Change
Net income
-$1,204,179
+$6,532,856
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$94,459,646
$68,117,169
-28%
Admin
$7,409,566
$7,749,821
+5%
Fundraising
$102,120
$60,639
-41%
Total Expenses
$101,971,332
$75,927,629
-26%