Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,279,113
Program Services
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$88,479,484
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,934,211
$57,037,206
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,656,268
$8,241,907
+398%
Total Revenues
$49,590,479
$65,279,113
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,670,504
$55,484,885
+36%
Fees to Service Providers
$3,572,989
$4,727,289
+32%
Advertising & Promotion
$2,792,329
$2,941,637
+5%
Offices, Occupancy & IT
$9,269,514
$8,675,320
-6%
Interest
$0
$0
-
Depreciation
$2,376,393
$3,742,130
+57%
Other
$9,267,253
$12,908,223
+39%
Total Expenses
$67,948,982
$88,479,484
+30%
Net income
2023
2024
Change
Net income
-$18,358,503
-$23,200,371
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$64,448,471
$85,201,819
+32%
Admin
$3,500,511
$3,277,665
-6%
Fundraising
$0
$0
-
Total Expenses
$67,948,982
$88,479,484
+30%