Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,105,617
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,097,606
Fees to Service Providers
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,053,115
$69,105,617
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,053,115
$69,105,617
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,235,364
$4,402,029
+36%
Fees to Service Providers
$55,164,856
$54,711,489
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,446
$1,528,462
+426%
Interest
$0
$0
-
Depreciation
$0
$4,341
-
Other
$354,709
$451,285
+27%
Total Expenses
$59,045,375
$61,097,606
+3%
Net income
2023
2024
Change
Net income
+$7,740
+$8,008,011
+103363%
Functional Expenses
Summary
2023
2024
Change
Program
$59,045,375
$61,097,606
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,045,375
$61,097,606
+3%