Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$30,415,124
Program Services
99%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,035,072
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$33,010
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,713,648
$30,056,796
+38%
Membership Dues
$0
$0
-
Investments
$25,108
$8,602
-66%
Other
$397,784
$316,716
-20%
Total Revenues
$22,136,540
$30,415,124
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,422,565
$35,000,597
+43%
Fees to Service Providers
$2,402,044
$0
-100%
Advertising & Promotion
$8,494
$1,172
-86%
Offices, Occupancy & IT
$3,363,092
$6,004,317
+79%
Interest
$201,363
$202,887
+1%
Depreciation
$1,277,240
$1,545,581
+21%
Other
$6,066,507
$9,280,518
+53%
Total Expenses
$37,741,305
$52,035,072
+38%
Net income
2023
2024
Change
Net income
-$15,604,765
-$21,619,948
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$34,399,625
$47,872,737
+39%
Admin
$3,341,680
$4,162,335
+25%
Fundraising
$0
$0
-
Total Expenses
$37,741,305
$52,035,072
+38%