Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,900,523
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,411,743
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,751,461
$43,158,988
+21%
Membership Dues
$0
$0
-
Investments
$580,042
$786,099
+36%
Other
-$107,162
$2,955,436
-2858%
Total Revenues
$36,224,341
$46,900,523
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,266,773
$28,854,035
+10%
Fees to Service Providers
$1,597,038
$1,213,517
-24%
Advertising & Promotion
$615,087
$592,806
-4%
Offices, Occupancy & IT
$1,511,537
$1,516,984
+0%
Interest
$104,301
$70,482
-32%
Depreciation
$487,557
$410,427
-16%
Other
$7,455,814
$9,753,492
+31%
Total Expenses
$38,038,107
$42,411,743
+11%
Net income
2023
2024
Change
Net income
-$1,813,766
+$4,488,780
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$29,362,579
$26,227,045
-11%
Admin
$8,675,528
$16,184,698
+87%
Fundraising
$0
$0
-
Total Expenses
$38,038,107
$42,411,743
+11%