Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,230,439
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,505,168
Salaries & Benefits
57%
Other
36%
Fees to Service Providers
4%
Interest
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,899,818
$38,043,518
+23%
Membership Dues
$0
$0
-
Investments
$147,426
$186,921
+27%
Other
$0
$0
-
Total Revenues
$31,047,244
$38,230,439
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,660,389
$21,972,318
+12%
Fees to Service Providers
$1,981,907
$1,410,540
-29%
Advertising & Promotion
$6,784
$36,370
+436%
Offices, Occupancy & IT
$721,079
$248,170
-66%
Interest
$503,674
$722,895
+44%
Depreciation
$369,605
$345,269
-7%
Other
$11,510,052
$13,769,606
+20%
Total Expenses
$34,753,490
$38,505,168
+11%
Net income
2023
2024
Change
Net income
-$3,706,246
-$274,729
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$29,562,300
$33,827,543
+14%
Admin
$5,191,190
$4,677,625
-10%
Fundraising
$0
$0
-
Total Expenses
$34,753,490
$38,505,168
+11%