Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,149,162
Program Services
96%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,891,166
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$371,906
$35,720
-90%
Government Grants
$1,521,916
$83,180
-95%
Fundraising Events
$0
$0
-
Program Services
$78,758,723
$68,290,751
-13%
Membership Dues
$0
$0
-
Investments
$525,822
$850,009
+62%
Other
$3,596,816
$1,889,502
-47%
Total Revenues
$84,775,183
$71,149,162
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,250,293
$41,940,422
+4%
Fees to Service Providers
$10,020,789
$7,560,813
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,935,830
$2,749,202
-6%
Interest
$2,429,606
$2,446,183
+1%
Depreciation
$2,972,927
$3,643,040
+23%
Other
$26,871,524
$21,551,506
-20%
Total Expenses
$85,480,969
$79,891,166
-7%
Net income
2023
2024
Change
Net income
-$705,786
-$8,742,004
-1139%
Functional Expenses
Summary
2023
2024
Change
Program
$68,071,478
$65,913,243
-3%
Admin
$17,409,491
$13,977,923
-20%
Fundraising
$0
$0
-
Total Expenses
$85,480,969
$79,891,166
-7%