Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$38,358,765
Program Services
94%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,460,153
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,163
$27,716
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,315,684
$36,173,033
+5%
Membership Dues
$0
$0
-
Investments
$567,842
$649,919
+14%
Other
$601,407
$1,508,097
+151%
Total Revenues
$35,672,096
$38,358,765
+8%
Expenses
2023
2024
Change
Grants
$187,317
$31,525
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,927,315
$36,869,182
+3%
Fees to Service Providers
$3,139,071
$3,099,728
-1%
Advertising & Promotion
$1,516
$836
-45%
Offices, Occupancy & IT
$3,916,285
$3,889,832
-1%
Interest
$0
$0
-
Depreciation
$585,119
$516,216
-12%
Other
$7,981,634
$8,052,834
+1%
Total Expenses
$51,738,257
$52,460,153
+1%
Net income
2023
2024
Change
Net income
-$16,066,161
-$14,101,388
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$45,733,880
$46,277,305
+1%
Admin
$5,999,545
$6,181,502
+3%
Fundraising
$4,832
$1,346
-72%
Total Expenses
$51,738,257
$52,460,153
+1%