Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,366,149
Program Services
94%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,689,894
Salaries & Benefits
46%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
7%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,966
$296,650
+51%
Government Grants
$6,214,708
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,072,820
$40,019,175
+21%
Membership Dues
$0
$0
-
Investments
$356,555
$325,146
-9%
Other
-$418,424
$1,725,178
-512%
Total Revenues
$39,422,625
$42,366,149
+7%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,270,941
$28,060,225
+11%
Fees to Service Providers
$2,345,664
$2,635,169
+12%
Advertising & Promotion
$325,514
$311,066
-4%
Offices, Occupancy & IT
$8,121,098
$9,375,821
+15%
Interest
$2,407,528
$3,499,237
+45%
Depreciation
$3,595,944
$4,065,804
+13%
Other
$10,479,746
$12,742,572
+22%
Total Expenses
$52,551,435
$60,689,894
+15%
Net income
2023
2024
Change
Net income
-$13,128,810
-$18,323,745
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$43,409,162
$51,556,935
+19%
Admin
$9,142,273
$9,132,959
0%
Fundraising
$0
$0
-
Total Expenses
$52,551,435
$60,689,894
+15%