Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,447,627
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,636,961
Salaries & Benefits
66%
Fees to Service Providers
22%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<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
$12,768,764
$25,571,068
+100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$809,004
$2,876,559
+256%
Total Revenues
$13,577,768
$28,447,627
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,390,036
$22,691,590
+83%
Fees to Service Providers
$2,567,658
$7,763,550
+202%
Advertising & Promotion
$18,764
$11,511
-39%
Offices, Occupancy & IT
$788,281
$1,223,673
+55%
Interest
$171,149
$302,654
+77%
Depreciation
$122,559
$419,290
+242%
Other
$1,399,924
$2,224,693
+59%
Total Expenses
$17,458,371
$34,636,961
+98%
Net income
2023
2024
Change
Net income
-$3,880,603
-$6,189,334
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$12,953,730
$24,990,316
+93%
Admin
$4,504,641
$9,646,645
+114%
Fundraising
$0
$0
-
Total Expenses
$17,458,371
$34,636,961
+98%