Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$42,168,455
Program Services
55%
Other
38%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,792,782
Other
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
10%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690
$2,408,103
+348900%
Government Grants
$0
$0
-
Fundraising Events
$17,777
$0
-100%
Program Services
$57,140
$23,337,583
+40743%
Membership Dues
$0
$0
-
Investments
$3
$473,281
+15775933%
Other
$0
$15,949,488
-
Total Revenues
$75,610
$42,168,455
+55671%
Expenses
2023
2024
Change
Grants
$0
$662,426
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,782,316
-
Fees to Service Providers
$0
$4,538,510
-
Advertising & Promotion
$0
$36,843
-
Offices, Occupancy & IT
$0
$5,095,699
-
Interest
$0
$0
-
Depreciation
$0
$4,381,880
-
Other
$65,869
$15,295,108
+23120%
Total Expenses
$65,869
$42,792,782
+64866%
Net income
2023
2024
Change
Net income
+$9,741
-$624,327
-6509%
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