Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,427,423
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,731,795
Salaries & Benefits
37%
Other
23%
Interest
12%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,627,866
$28,829,623
-3%
Membership Dues
$0
$0
-
Investments
$258,268
$524,839
+103%
Other
$2,516,047
$72,961
-97%
Total Revenues
$32,402,181
$29,427,423
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,880,158
$14,488,132
+4%
Fees to Service Providers
$2,543,546
$2,523,952
-1%
Advertising & Promotion
$711,417
$680,872
-4%
Offices, Occupancy & IT
$3,885,048
$3,952,357
+2%
Interest
$4,450,661
$4,502,093
+1%
Depreciation
$3,462,253
$3,751,104
+8%
Other
$6,570,250
$8,833,285
+34%
Total Expenses
$35,503,333
$38,731,795
+9%
Net income
2023
2024
Change
Net income
-$3,101,152
-$9,304,372
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$29,274,590
$29,948,720
+2%
Admin
$6,228,743
$8,783,075
+41%
Fundraising
$0
$0
-
Total Expenses
$35,503,333
$38,731,795
+9%