Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,277,878
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$41,331,263
Salaries & Benefits
86%
Other
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,104,364
$40,277,878
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,104,364
$40,277,878
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,874,626
$35,533,166
+8%
Fees to Service Providers
$1,823,952
$5,200
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,505,177
$5,792,897
+5%
Total Expenses
$40,203,755
$41,331,263
+3%
Net income
2023
2024
Change
Net income
-$1,099,391
-$1,053,385
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$28,608,910
$25,992,753
-9%
Admin
$11,594,845
$15,338,510
+32%
Fundraising
$0
$0
-
Total Expenses
$40,203,755
$41,331,263
+3%