Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,882,828
Government Grants
88%
Other
10%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,489,879
Other
43%
Salaries & Benefits
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,538,262
$579,757
-62%
Government Grants
$62,854,744
$29,770,630
-53%
Fundraising Events
$0
$2,351
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,087
$291,715
-10%
Other
$1,314,489
$3,238,375
+146%
Total Revenues
$66,032,582
$33,882,828
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,654,694
$13,879,964
-62%
Fees to Service Providers
$2,635,144
$4,006,170
+52%
Advertising & Promotion
$383,615
$238,807
-38%
Offices, Occupancy & IT
$4,266,519
$1,752,400
-59%
Interest
$581,004
$776,357
+34%
Depreciation
$196,985
$76,266
-61%
Other
$20,200,293
$15,759,915
-22%
Total Expenses
$64,918,254
$36,489,879
-44%
Net income
2023
2024
Change
Net income
+$1,114,328
-$2,607,051
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$60,774,875
$29,258,774
-52%
Admin
$3,817,644
$6,874,000
+80%
Fundraising
$325,735
$357,105
+10%
Total Expenses
$64,918,254
$36,489,879
-44%