Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$83,816,049
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,556,978
Salaries & Benefits
62%
Grants
25%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,015,658
$82,523,176
+7%
Membership Dues
$0
$0
-
Investments
$122,524
$50,615
-59%
Other
$1,556,447
$1,242,258
-20%
Total Revenues
$78,694,629
$83,816,049
+7%
Expenses
2023
2024
Change
Grants
$160,209
$26,757,360
+16602%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,195,593
$67,252,950
+16%
Fees to Service Providers
$1,857,135
$1,842,527
-1%
Advertising & Promotion
$0
$516
-
Offices, Occupancy & IT
$3,659,447
$3,519,251
-4%
Interest
$0
$0
-
Depreciation
$59,555
$3,926
-93%
Other
$8,719,717
$9,180,448
+5%
Total Expenses
$72,651,656
$108,556,978
+49%
Net income
2023
2024
Change
Net income
+$6,042,973
-$24,740,929
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$69,121,985
$104,943,856
+52%
Admin
$3,529,671
$3,613,122
+2%
Fundraising
$0
$0
-
Total Expenses
$72,651,656
$108,556,978
+49%
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