Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,977,006
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,095,953
Salaries & Benefits
42%
Other
33%
Fees to Service Providers
17%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,133
$22,420
-92%
Government Grants
$801,004
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$79,122,028
$85,890,014
+9%
Membership Dues
$0
$0
-
Investments
$18,984
$56,327
+197%
Other
$320,661
$8,245
-97%
Total Revenues
$80,532,810
$85,977,006
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,363,552
$37,024,158
-3%
Fees to Service Providers
$14,761,804
$14,939,516
+1%
Advertising & Promotion
$171,210
$154,478
-10%
Offices, Occupancy & IT
$2,385,847
$1,653,860
-31%
Interest
$106,365
$0
-100%
Depreciation
$2,785,179
$5,089,827
+83%
Other
$27,922,775
$29,234,114
+5%
Total Expenses
$86,496,732
$88,095,953
+2%
Net income
2023
2024
Change
Net income
-$5,963,922
-$2,118,947
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$73,899,950
$75,517,812
+2%
Admin
$12,570,739
$12,555,309
0%
Fundraising
$26,043
$22,832
-12%
Total Expenses
$86,496,732
$88,095,953
+2%