Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,983,994
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,601,437
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,557,652
$29,066,886
+23%
Membership Dues
$0
$0
-
Investments
$643,283
$677,977
+5%
Other
-$224,926
$239,131
-206%
Total Revenues
$23,976,009
$29,983,994
+25%
Expenses
2023
2024
Change
Grants
$2,380,611
$462,765
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,069,216
$17,377,901
+2%
Fees to Service Providers
$2,654,074
$2,928,306
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,359,089
$1,378,369
+1%
Interest
$255,742
$243,418
-5%
Depreciation
$213,178
$192,164
-10%
Other
$6,715,290
$8,018,514
+19%
Total Expenses
$30,647,200
$30,601,437
0%
Net income
2023
2024
Change
Net income
-$6,671,191
-$617,443
+91%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$30,647,200
$30,601,437
0%