Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,134,943
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,812,918
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,769
$37,028
-24%
Fundraising Events
$0
$0
-
Program Services
$62,991,249
$73,796,704
+17%
Membership Dues
$0
$0
-
Investments
$24,892
$20,572
-17%
Other
$981,843
$1,280,639
+30%
Total Revenues
$64,046,753
$75,134,943
+17%
Expenses
2023
2024
Change
Grants
$50,396
$24,345
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,706,626
$45,315,029
+9%
Fees to Service Providers
$3,292,948
$2,291,521
-30%
Advertising & Promotion
$2,249
$3,080
+37%
Offices, Occupancy & IT
$2,379,643
$2,697,808
+13%
Interest
$187,669
$172,276
-8%
Depreciation
$2,045,693
$2,102,456
+3%
Other
$24,358,330
$27,206,403
+12%
Total Expenses
$74,023,554
$79,812,918
+8%
Net income
2023
2024
Change
Net income
-$9,976,801
-$4,677,975
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$66,039,785
$70,497,344
+7%
Admin
$7,983,769
$9,315,574
+17%
Fundraising
$0
$0
-
Total Expenses
$74,023,554
$79,812,918
+8%