Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,460,394
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,234,558
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
20%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$500,000
$74,498
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,680,631
$133,004,746
+1%
Membership Dues
$0
$0
-
Investments
$3,884,438
$3,439,579
-11%
Other
$22,282,868
$2,941,571
-87%
Total Revenues
$158,347,937
$139,460,394
-12%
Expenses
2023
2024
Change
Grants
$17,807
$334,679
+1779%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,027,452
$82,436,962
+7%
Fees to Service Providers
$27,632,725
$34,629,559
+25%
Advertising & Promotion
$672,630
$503,140
-25%
Offices, Occupancy & IT
$13,335,813
$3,991,503
-70%
Interest
$2,174,780
$1,811,130
-17%
Depreciation
$5,919,835
$5,964,399
+1%
Other
$32,810,918
$41,563,186
+27%
Total Expenses
$159,591,960
$171,234,558
+7%
Net income
2023
2024
Change
Net income
-$1,244,023
-$31,774,164
-2454%
Functional Expenses
Summary
2023
2024
Change
Program
$143,112,853
$155,703,695
+9%
Admin
$16,356,712
$15,407,630
-6%
Fundraising
$122,395
$123,233
+1%
Total Expenses
$159,591,960
$171,234,558
+7%