Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,174,906
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,199,272
Other
41%
Salaries & Benefits
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,617
$76,561
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,945,254
$97,980,575
-5%
Membership Dues
$0
$0
-
Investments
$13,931
$6,079
-56%
Other
-$3,776,288
$111,691
-103%
Total Revenues
$99,256,514
$98,174,906
-1%
Expenses
2023
2024
Change
Grants
$2,116,024
$1,609,020
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,258,992
$45,366,947
-2%
Fees to Service Providers
$21,306,531
$15,897,945
-25%
Advertising & Promotion
$12,698
$2,143
-83%
Offices, Occupancy & IT
$6,784,356
$6,780,330
0%
Interest
$47
$0
-100%
Depreciation
$4,319,716
$4,166,620
-4%
Other
$48,043,354
$50,376,267
+5%
Total Expenses
$128,841,718
$124,199,272
-4%
Net income
2023
2024
Change
Net income
-$29,585,204
-$26,024,366
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$98,617,385
$93,088,342
-6%
Admin
$30,224,333
$31,110,930
+3%
Fundraising
$0
$0
-
Total Expenses
$128,841,718
$124,199,272
-4%