Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,622,014
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,338,474
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
6%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$349
$13,240
+3694%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,469,260
$64,506,521
+3%
Membership Dues
$0
$0
-
Investments
$51,474
$89,866
+75%
Other
$12,124
$12,387
+2%
Total Revenues
$62,533,207
$64,622,014
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,003,889
$41,747,686
+7%
Fees to Service Providers
$4,001,412
$3,814,071
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,291,759
$11,775,959
+4%
Interest
$275,232
$293,859
+7%
Depreciation
$148,156
$149,778
+1%
Other
$7,956,761
$8,557,121
+8%
Total Expenses
$62,677,209
$66,338,474
+6%
Net income
2023
2024
Change
Net income
-$144,002
-$1,716,460
-1092%
Functional Expenses
Summary
2023
2024
Change
Program
$57,615,304
$60,866,386
+6%
Admin
$5,061,905
$5,472,088
+8%
Fundraising
$0
$0
-
Total Expenses
$62,677,209
$66,338,474
+6%