Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,722,932
Program Services
94%
Government Grants
3%
Other
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,831,576
Salaries & Benefits
51%
Other
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,855
$199,564
+414%
Government Grants
$0
$2,267,177
-
Fundraising Events
$0
$0
-
Program Services
$66,003,066
$72,346,318
+10%
Membership Dues
$0
$0
-
Investments
$247,958
$805,394
+225%
Other
$621,725
$1,104,479
+78%
Total Revenues
$66,911,604
$76,722,932
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,672,005
$41,557,397
+7%
Fees to Service Providers
$3,204,349
$3,401,315
+6%
Advertising & Promotion
$24,372
$27,903
+14%
Offices, Occupancy & IT
$2,871,405
$3,212,425
+12%
Interest
$400,201
$389,248
-3%
Depreciation
$3,326,719
$2,993,452
-10%
Other
$30,627,077
$30,249,836
-1%
Total Expenses
$79,126,128
$81,831,576
+3%
Net income
2023
2024
Change
Net income
-$12,214,524
-$5,108,644
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$70,583,799
$72,871,110
+3%
Admin
$8,542,329
$8,960,466
+5%
Fundraising
$0
$0
-
Total Expenses
$79,126,128
$81,831,576
+3%