Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,380,473
Other
58%
Program Services
38%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,062,182
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,935,002
$3,200,286
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,921,016
$36,898,089
-25%
Membership Dues
$0
$0
-
Investments
$382,796
$1,000,099
+161%
Other
$970,173
$57,281,999
+5804%
Total Revenues
$54,208,987
$98,380,473
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,350,149
$28,923,133
-25%
Fees to Service Providers
$3,360,025
$4,769,317
+42%
Advertising & Promotion
$92,373
$64,337
-30%
Offices, Occupancy & IT
$4,658,712
$3,341,622
-28%
Interest
$269,892
$194,181
-28%
Depreciation
$1,727,490
$1,422,104
-18%
Other
$5,971,374
$3,347,488
-44%
Total Expenses
$54,430,015
$42,062,182
-23%
Net income
2023
2024
Change
Net income
-$221,028
+$56,318,291
-25580%
Functional Expenses
Summary
2023
2024
Change
Program
$36,058,843
$27,244,276
-24%
Admin
$18,243,232
$14,674,884
-20%
Fundraising
$127,940
$143,022
+12%
Total Expenses
$54,430,015
$42,062,182
-23%