Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,322,618
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$111,712,816
Other
42%
Salaries & Benefits
42%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,419
$76,545
+89%
Government Grants
$0
$0
-
Fundraising Events
$39,465
$49,625
+26%
Program Services
$87,403,310
$83,374,235
-5%
Membership Dues
$0
$0
-
Investments
$108,811
$117,700
+8%
Other
$4,681,054
$4,704,513
+1%
Total Revenues
$92,273,059
$88,322,618
-4%
Expenses
2023
2024
Change
Grants
$107,782
$70,257
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,698,722
$46,874,543
-19%
Fees to Service Providers
$14,066,732
$11,138,227
-21%
Advertising & Promotion
$2,217
$88,815
+3906%
Offices, Occupancy & IT
$3,688,155
$2,718,947
-26%
Interest
$0
$0
-
Depreciation
$3,917,536
$3,594,296
-8%
Other
$39,091,350
$47,227,731
+21%
Total Expenses
$118,572,494
$111,712,816
-6%
Net income
2023
2024
Change
Net income
-$26,299,435
-$23,390,198
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$86,241,740
$87,109,012
+1%
Admin
$32,330,645
$24,603,804
-24%
Fundraising
$109
$0
-100%
Total Expenses
$118,572,494
$111,712,816
-6%