Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$189,485,086
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,803,704
Other
84%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
3%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$473,333
$2,492,410
+427%
Government Grants
$3,056,187
$400,000
-87%
Fundraising Events
$0
$0
-
Program Services
$147,267,648
$185,806,355
+26%
Membership Dues
$0
$0
-
Investments
$55,382
$1,605
-97%
Other
-$590,235
$784,716
-233%
Total Revenues
$150,262,315
$189,485,086
+26%
Expenses
2023
2024
Change
Grants
$1,856,480
$897,988
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$711,752
$747,697
+5%
Advertising & Promotion
$7,376
$1,738
-76%
Offices, Occupancy & IT
$9,536,806
$10,906,696
+14%
Interest
$4,349,135
$6,887,806
+58%
Depreciation
$9,192,955
$12,214,089
+33%
Other
$136,871,997
$165,147,690
+21%
Total Expenses
$162,526,501
$196,803,704
+21%
Net income
2023
2024
Change
Net income
-$12,264,186
-$7,318,618
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$156,857,252
$190,152,055
+21%
Admin
$5,669,249
$6,651,649
+17%
Fundraising
$0
$0
-
Total Expenses
$162,526,501
$196,803,704
+21%