Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,815,282
Program Services
74%
Other
20%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,785,631
Salaries & Benefits
51%
Fees to Service Providers
34%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Other
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
$20,316,244
$19,892,681
-2%
Membership Dues
$0
$0
-
Investments
$2,304,948
$1,539,762
-33%
Other
$2,293,263
$5,382,839
+135%
Total Revenues
$24,914,455
$26,815,282
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,064,892
$17,608,046
+10%
Fees to Service Providers
$3,836,238
$11,907,152
+210%
Advertising & Promotion
$1,016,530
$1,492,683
+47%
Offices, Occupancy & IT
$2,301,215
$2,390,596
+4%
Interest
$0
$0
-
Depreciation
$933,462
$907,096
-3%
Other
$580,346
$480,058
-17%
Total Expenses
$24,732,683
$34,785,631
+41%
Net income
2023
2024
Change
Net income
+$181,772
-$7,970,349
-4485%
Functional Expenses
Summary
2023
2024
Change
Program
$24,182,128
$34,248,305
+42%
Admin
$550,555
$537,326
-2%
Fundraising
$0
$0
-
Total Expenses
$24,732,683
$34,785,631
+41%