Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$47,811,046
Program Services
53%
Government Grants
47%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,301,929
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
7%
Grants
7%
Fees to Service Providers
4%
Interest
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$22,361,177
-
Fundraising Events
-
$0
-
Program Services
-
$25,112,883
-
Membership Dues
-
$0
-
Investments
-
$84,597
-
Other
-
$252,389
-
Total Revenues
-
$47,811,046
-
Expenses
2023
2024
Change
Grants
-
$3,721,982
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$35,763,084
-
Fees to Service Providers
-
$2,325,556
-
Advertising & Promotion
-
$46,318
-
Offices, Occupancy & IT
-
$6,317,094
-
Interest
-
$1,756,953
-
Depreciation
-
$345,177
-
Other
-
$4,025,765
-
Total Expenses
-
$54,301,929
-
Net income
2023
2024
Change
Net income
-
-$6,490,883
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$49,621,225
-
Admin
-
$4,680,704
-
Fundraising
-
$0
-
Total Expenses
-
$54,301,929
-