Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,328,918
Program Services
90%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,109,212
Salaries & Benefits
45%
Fees to Service Providers
25%
Offices, Occupancy & IT
20%
Other
9%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$4,637,412
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$45,408,642
-
Membership Dues
-
$0
-
Investments
-
$282,864
-
Other
-
$0
-
Total Revenues
-
$50,328,918
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$25,525,508
-
Fees to Service Providers
-
$14,144,603
-
Advertising & Promotion
-
$96,865
-
Offices, Occupancy & IT
-
$11,547,487
-
Interest
-
$723,539
-
Depreciation
-
$55,207
-
Other
-
$5,016,003
-
Total Expenses
-
$57,109,212
-
Net income
2023
2024
Change
Net income
-
-$6,780,294
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$45,130,769
-
Admin
-
$11,978,443
-
Fundraising
-
$0
-
Total Expenses
-
$57,109,212
-