Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,085,032
Program Services
96%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,309,137
Salaries & Benefits
35%
Fees to Service Providers
34%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$596,842
$421,357
-29%
Fundraising Events
$0
$0
-
Program Services
$175,859,384
$179,166,542
+2%
Membership Dues
$0
$0
-
Investments
$3,962,754
$4,214,229
+6%
Other
$336,998
$2,282,904
+577%
Total Revenues
$180,755,978
$186,085,032
+3%
Expenses
2023
2024
Change
Grants
$1,698,955
$3,617,229
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,427,518
$69,867,418
+8%
Fees to Service Providers
$65,322,461
$68,643,689
+5%
Advertising & Promotion
$2,652,771
$7,158,199
+170%
Offices, Occupancy & IT
$13,117,627
$13,999,640
+7%
Interest
$0
$0
-
Depreciation
$1,386,055
$1,424,449
+3%
Other
$35,511,387
$34,598,513
-3%
Total Expenses
$184,116,774
$199,309,137
+8%
Net income
2023
2024
Change
Net income
-$3,360,796
-$13,224,105
-293%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$184,116,774
$199,309,137
+8%