Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,980,448
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,563,187
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,610,030
$40,908,393
+22%
Membership Dues
$0
$0
-
Investments
$29,734
$60,146
+102%
Other
$1,950
$11,909
+511%
Total Revenues
$33,641,714
$40,980,448
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,258,124
$16,347,450
+1%
Fees to Service Providers
$10,007,591
$8,936,690
-11%
Advertising & Promotion
$38,574
$59,236
+54%
Offices, Occupancy & IT
$2,079,388
$1,737,792
-16%
Interest
$0
$0
-
Depreciation
$143,534
$117,152
-18%
Other
$11,211,476
$8,364,867
-25%
Total Expenses
$39,738,687
$35,563,187
-11%
Net income
2023
2024
Change
Net income
-$6,096,973
+$5,417,261
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$39,738,687
$35,563,187
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,738,687
$35,563,187
-11%