Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,937,127
Program Services
96%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,254,513
Salaries & Benefits
32%
Fees to Service Providers
22%
Depreciation
16%
Other
14%
Offices, Occupancy & IT
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,158
$821,591
+284%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,362,587
$40,207,758
+5%
Membership Dues
$0
$0
-
Investments
$824,412
$907,778
+10%
Other
$0
$0
-
Total Revenues
$39,401,157
$41,937,127
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,392,006
$14,101,194
+5%
Fees to Service Providers
$9,833,608
$9,743,203
-1%
Advertising & Promotion
$126,188
$433,489
+244%
Offices, Occupancy & IT
$4,018,590
$4,085,327
+2%
Interest
$2,065,162
$2,328,763
+13%
Depreciation
$7,023,698
$7,246,144
+3%
Other
$6,116,328
$6,316,393
+3%
Total Expenses
$42,575,580
$44,254,513
+4%
Net income
2023
2024
Change
Net income
-$3,174,423
-$2,317,386
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$28,967,793
$29,141,381
+1%
Admin
$13,607,787
$15,113,132
+11%
Fundraising
$0
$0
-
Total Expenses
$42,575,580
$44,254,513
+4%