Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,199,838
Other
62%
Program Services
37%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,382,780
Fees to Service Providers
47%
Other
31%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$683,130
-
Fundraising Events
$0
$0
-
Program Services
$48,843,897
$17,231,796
-65%
Membership Dues
$0
$0
-
Investments
$78,722
$101,089
+28%
Other
-$6,248
$29,183,823
-467191%
Total Revenues
$48,916,371
$47,199,838
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,395,657
$4,592,320
-45%
Fees to Service Providers
$1,631,885
$14,313,675
+777%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,301,467
$1,104,532
-15%
Interest
$993,824
$833,447
-16%
Depreciation
$134,640
$119,991
-11%
Other
$42,059,155
$9,418,815
-78%
Total Expenses
$54,516,628
$30,382,780
-44%
Net income
2023
2024
Change
Net income
-$5,600,257
+$16,817,058
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$49,267,949
$26,274,109
-47%
Admin
$5,248,679
$4,108,671
-22%
Fundraising
$0
$0
-
Total Expenses
$54,516,628
$30,382,780
-44%