Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,615,005
Program Services
98%
Government Grants
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,460,668
Salaries & Benefits
61%
Other
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$48,032
-
Government Grants
$8,377,324
$1,160,742
-86%
Fundraising Events
$0
$0
-
Program Services
$102,981,854
$69,363,544
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$42,687
-
Total Revenues
$111,359,178
$70,615,005
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,870,871
$55,890,227
+8%
Fees to Service Providers
$9,433,730
$5,634,611
-40%
Advertising & Promotion
$864
$1,653
+91%
Offices, Occupancy & IT
$1,772,393
$1,835,984
+4%
Interest
$370,762
$24,668
-93%
Depreciation
$319,171
$292,866
-8%
Other
$31,939,809
$27,780,659
-13%
Total Expenses
$95,707,600
$91,460,668
-4%
Net income
2023
2024
Change
Net income
+$15,651,578
-$20,845,663
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$71,529,766
$68,837,499
-4%
Admin
$24,177,834
$22,623,169
-6%
Fundraising
$0
$0
-
Total Expenses
$95,707,600
$91,460,668
-4%