Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,564,780
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,824,202
Salaries & Benefits
80%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,349,250
$94,564,779
+5%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$1,600,050
$0
-100%
Total Revenues
$91,949,300
$94,564,780
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,820,162
$105,517,610
+3%
Fees to Service Providers
$5,855,566
$6,246,115
+7%
Advertising & Promotion
$0
$665
-
Offices, Occupancy & IT
$3,851,344
$3,942,990
+2%
Interest
$0
$0
-
Depreciation
$1,077,370
$1,377,999
+28%
Other
$13,777,378
$14,738,823
+7%
Total Expenses
$127,381,820
$131,824,202
+3%
Net income
2023
2024
Change
Net income
-$35,432,520
-$37,259,422
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$123,871,918
$130,009,072
+5%
Admin
$3,509,902
$1,815,130
-48%
Fundraising
$0
$0
-
Total Expenses
$127,381,820
$131,824,202
+3%