Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,937,317
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,553,437
Salaries & Benefits
61%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
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
$68,454,265
$74,919,146
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,111,016
$15,018,171
+49%
Total Revenues
$78,565,281
$89,937,317
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,601,476
$69,607,406
+17%
Fees to Service Providers
$10,170,122
$11,903,574
+17%
Advertising & Promotion
$1,120
$1,791
+60%
Offices, Occupancy & IT
$3,581,308
$3,505,050
-2%
Interest
$0
$0
-
Depreciation
$359,406
$368,006
+2%
Other
$27,703,518
$28,167,610
+2%
Total Expenses
$101,416,950
$113,553,437
+12%
Net income
2023
2024
Change
Net income
-$22,851,669
-$23,616,120
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$101,416,950
$113,553,437
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,416,950
$113,553,437
+12%