Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,506,416
Program Services
75%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,183,582
Salaries & Benefits
54%
Other
21%
Depreciation
11%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,119,603
$34,330,301
+22%
Membership Dues
$0
$0
-
Investments
$72,564
$285,857
+294%
Other
$1,344,297
$10,890,258
+710%
Total Revenues
$29,536,464
$45,506,416
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,653,520
$20,153,677
+3%
Fees to Service Providers
$4,943,370
$247,696
-95%
Advertising & Promotion
$963,413
$477,729
-50%
Offices, Occupancy & IT
$2,249,896
$1,896,721
-16%
Interest
$1,573,208
$2,543,371
+62%
Depreciation
$3,060,800
$4,135,872
+35%
Other
$3,259,470
$7,728,516
+137%
Total Expenses
$35,703,677
$37,183,582
+4%
Net income
2023
2024
Change
Net income
-$6,167,213
+$8,322,834
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$26,405,027
$34,636,202
+31%
Admin
$9,298,650
$2,547,380
-73%
Fundraising
$0
$0
-
Total Expenses
$35,703,677
$37,183,582
+4%