Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,099,827
Program Services
95%
Investments
4%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,916,124
Other
58%
Salaries & Benefits
18%
Fees to Service Providers
17%
Interest
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$70,000
$35,000
-50%
Government Grants
$119,640
$212,410
+78%
Fundraising Events
$0
$0
-
Program Services
$56,545,226
$55,277,725
-2%
Membership Dues
$0
$0
-
Investments
$2,732,842
$2,574,692
-6%
Other
$0
$0
-
Total Revenues
$59,467,708
$58,099,827
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,394,122
$6,348,112
-14%
Fees to Service Providers
$6,104,586
$5,889,822
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$995,076
$859,722
-14%
Interest
$2,404,305
$1,411,058
-41%
Depreciation
$45,792
$32,981
-28%
Other
$10,148,675
$20,374,429
+101%
Total Expenses
$27,092,556
$34,916,124
+29%
Net income
2023
2024
Change
Net income
+$32,375,152
+$23,183,703
-28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,092,556
$34,916,124
+29%