Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,848,687
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,454,380
Salaries & Benefits
54%
Fees to Service Providers
23%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,435
$14,081
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,846,057
$60,792,813
-14%
Membership Dues
$0
$0
-
Investments
$31,556
$41,793
+32%
Other
-$76,583
$0
-100%
Total Revenues
$70,831,465
$60,848,687
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,279,887
$34,619,912
+1%
Fees to Service Providers
$19,020,287
$14,723,093
-23%
Advertising & Promotion
$60,216
$10,866
-82%
Offices, Occupancy & IT
$2,626,129
$2,858,727
+9%
Interest
$26,236
$20,603
-21%
Depreciation
$1,270,749
$1,616,113
+27%
Other
$15,895,151
$10,605,066
-33%
Total Expenses
$73,178,655
$64,454,380
-12%
Net income
2023
2024
Change
Net income
-$2,347,190
-$3,605,693
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$61,269,221
$53,023,108
-13%
Admin
$11,909,434
$11,431,272
-4%
Fundraising
$0
$0
-
Total Expenses
$73,178,655
$64,454,380
-12%