Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,848,430
Program Services
93%
Other
3%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,201,829
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,156,423
$2,234,005
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,208,161
$107,695,513
+2%
Membership Dues
$0
$0
-
Investments
$2,332,677
$2,861,335
+23%
Other
$3,604,769
$3,057,577
-15%
Total Revenues
$113,302,030
$115,848,430
+2%
Expenses
2023
2024
Change
Grants
$536,504
$589,867
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,769,590
$104,821,261
+7%
Fees to Service Providers
$3,965,388
$5,592,708
+41%
Advertising & Promotion
$1,879,188
$2,703,219
+44%
Offices, Occupancy & IT
$10,198,747
$10,969,720
+8%
Interest
$25,397
$17,206
-32%
Depreciation
$720,615
$736,182
+2%
Other
$8,459,852
$8,771,666
+4%
Total Expenses
$123,555,281
$134,201,829
+9%
Net income
2023
2024
Change
Net income
-$10,253,251
-$18,353,399
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$123,555,281
$134,201,829
+9%